Filing status
- Accounts due
- 30 September 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 25 February 2027
- Last conf. stmt
- 11 February 2026
Ashstone House Limited
- Incorporated
- 22 February 2001 (25 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Directors
- Paul Thomas ClearyGareth Ivan O'Connell
- Owned by
- Paul Thomas Cleary
- Accounts type
- Full
- Region
- South East
- Address
- Unit 13B Boundary Business CentreBoundary WayWokingGU21 5DH
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Cleary, Paul Thomas
Director · Appointed 26 October 2026
Irish
Born May 1980 (46)
O'Connell, Gareth Ivan
Director · Appointed 14 June 2024
Irish
Born November 1971
Officer history (5 former)
26 October 2026
Appointed Cleary, Paul Thomas as Director
14 June 2024
Appointed O'Connell, Gareth Ivan as Director
14 June 2024
23 November 2018
13 November 2018
29 November 2017
26 February 2001
26 February 2001
26 February 2001
26 February 2001
22 February 2001
22 February 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Thomas Cleary
Individual · Notified 26 October 2026
Owns 75–100% of shares
Irish
Born May 1980 (46)
Former controllers (6)
26 October 2026
Ceased Gareth O'Connell — Owns 75–100% of shares (as a trust)
14 February 2024
Ceased David Mccabe — Has significant influence or control
23 November 2018
11 September 2018
Ceased Gareth Ivan O'Connell — Has significant influence or control
8 March 2018
Ceased Colton Holdings Limited — Has significant influence or control
8 March 2018
Ceased Allied Care Ltd — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · full accounts
Trend
Net Assets
No net assets figure read from accounts after 2021.
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £32,084 | £34,942 | £41,564 | |||
| Current Assets | £1,795 | £1,794 | £14,534 | |||
| Debtors | £1,793 | £86 | £13,893 | |||
| Cash | £641 | |||||
| Creditors (< 1 year) | £336,310 | |||||
| Net Current Assets | (£549,630) | (£487,824) | (£321,776) | |||
| Net Assets | (£517,546) | (£456,701) | (£284,031) | |||
| Shareholder Funds | (£284,031) | |||||
| Turnover | £328,654 | |||||
| Admin Expenses | £60,845 | £86,319 | £389,808 | |||
| Operating Profit | (£53,954) | |||||
| Profit Before Tax | (£60,845) | (£86,319) | (£53,954) | |||
| Profit for Period | (£53,954) | |||||
Filings 104
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Other filing | — | ||
| 9 November 2026 | Other filing | — | ||
| 30 October 2026 | Cessation of a person with significant control | |||
| 30 October 2026 | Termination of appointment of a director | |||
| 30 October 2026 | Notification of a person with significant control |
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