Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 7 April 2027
- Last conf. stmt
- 24 March 2026
Ashdale Care Limited
- Incorporated
- 28 March 2000 (26 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Simon Paul Clarke
- Owned by
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Ashdale Care HomeGolden LanePembrokeSA71 4PR
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 5 October 2022
British
Born August 1980 (46)
Clarke, Simon Paul
Director · Appointed 5 October 2022
British
Born September 1979 (47)
Officer history (6 former)
5 October 2022
Appointed Clarke, Simon Paul as Director
5 October 2022
Resigned Harris, Susan Margaret as Secretary
5 October 2022
5 October 2022
Resigned Harris, Susan Margaret as Director
14 October 2019
Appointed Harris, Susan Margaret as Secretary
14 October 2019
Resigned Harris, Charley Edward as Secretary
1 September 2000
Resigned Kaye, Sharon as Secretary
1 September 2000
Appointed Harris, Charley Edward as Secretary
28 March 2000
28 March 2000
28 March 2000
Appointed Kaye, Sharon as Secretary
28 March 2000
28 March 2000
Appointed Harris, Susan Margaret as Director
28 March 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 October 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 11009988
Former controllers (1)
5 October 2022
Ceased Susan Margaret Harries — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Ashdale Care Limited This company Owns 75–100% of shares
Elliots Hill Care Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £516,991
- Cash
- £154,205
- Employees
- 58
- Debt Ratio
- 60%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,062,832 | £1,014,640 | £971,445 | £475,359 | £537,132 | £555,390 |
| Current Assets | £239,837 | £301,380 | £484,125 | £535,589 | £363,058 | £188,976 |
| Debtors | £85,632 | £173,722 | £245,513 | £102,012 | £123,225 | £63,574 |
| Cash | £154,205 | £127,658 | £238,612 | £433,577 | £239,833 | £125,402 |
| Creditors (< 1 year) | £235,973 | £186,397 | £205,135 | £121,122 | £101,874 | £52,602 |
| Creditors (> 1 year) | £499,705 | £601,496 | £652,898 | |||
| Net Current Assets | £3,864 | £114,983 | £278,990 | £414,467 | £261,184 | £136,374 |
| Net Assets | £516,991 | £500,127 | £570,537 | £870,721 | £776,275 | £675,056 |
| Shareholder Funds | £516,991 | £500,127 | £570,537 | £870,721 | £776,275 | £675,056 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Confirmation statement with no updates | 24 March 2026 | ||
| 23 October 2025 | Total exemption full accounts | 30 April 2025 | ||
| 26 March 2025 | Confirmation statement with no updates | 24 March 2025 | ||
| 13 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 8 November 2024 | Change of details for a person with significant control |
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