Ashington House Limited

Active03870760 Private limited company
Incorporated
3 November 1999 (27 years)
Industry
Residential care activities for learning difficulties, mental health and substance abuse (87200)
Owned by
Amanda Maria O'Connell
Accounts type
Full
Region
South East
Address
Unit 13B Boundary Business Centre
Boundary Way
Woking
GU21 5DH

Filing status

Accounts due
30 September 2026
Last accounts
31 December 2024
Conf. stmt due
31 October 2027
Last conf. stmt
17 October 2026

Charges

Total
5
Outstanding
3
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (6 former)
26 October 2026
Resigned O'Connell, Gareth Ivan as Director
26 October 2026
Appointed O'Connell, Amanda Maria as Director
14 June 2024
Appointed O'Connell, Gareth Ivan as Director
14 June 2024
Resigned Kavanagh, Eugene as Director
23 November 2018
Resigned Dahya, Aslam as Director
11 June 2018
Resigned Boulton, Lynne as Secretary
29 November 2017
Appointed Kavanagh, Eugene as Director
3 November 1999
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
3 November 1999
Resigned Company Directors Limited as Corporate Nominee Director
3 November 1999
Appointed Boulton, Lynne as Secretary
3 November 1999
Appointed Company Directors Limited as Corporate Nominee Director
3 November 1999
Appointed Dahya, Aslam as Director
3 November 1999
Appointed Temple Secretaries Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 26 October 2026
Owns 75–100% of shares
Irish
Born November 1976
Former controllers (4)
26 October 2026
Ceased Gareth O'Connell — Owns 75–100% of shares
20 December 2023
Ceased David Mc Cabe — Has significant influence or control
23 November 2018
Ceased Aslam Dahya — Has significant influence or control
9 August 2018
Ceased Wesley Ltd (Guernsey) — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · full accounts

Turnover
£697,041
Profit Before Tax
£164,452
Employees
9
Profit Margin
24%

Trend

Turnover
£0 £500k £1.0M 2018 2020 2021 2023 2024 £405,209 £535,724 £530,899 £690,332 £697,041
Balance sheet detail
202420232022202120202018
Fixed Assets£1,753£2,063£2,855£3,359£4,649
Current Assets£629,982£458,094£482,683£385,517£107,884
Debtors£587,947£442,443£475,412£342,196£72,555
Cash£35,329
Creditors (< 1 year)£41,998
Net Current Assets£558,195£393,433£306,517£211,214£65,886
Net Assets£309,372£214,028£69,990
Shareholder Funds£69,990

Turnover£697,041£690,332£530,899£535,724£405,209
Cost of Sales£452,406£447,477£336,428£328,292
Gross Profit£244,635£242,855£194,471£207,432
Admin Expenses£80,183£94,715£76,688£86,680£407,364
Operating Profit(£2,155)
Profit Before Tax£164,452£148,140£117,783£120,752(£2,155)
Tax(£600)£22,439
Profit for Period(£2,155)

Filings 94

Show all 94 filings

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