Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 2 December 2026
- Last conf. stmt
- 18 November 2025
Ashrose Hotels Limited
- Incorporated
- 23 November 2001 (24 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Ademola Olanrewaju DaviesYetunde Olufunmilayo Davies
- Owned by
- Ademola Olanrewaju DaviesYetunde Olufunmilayo Davies
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 114 Wilkes AvenueBentleyWalsallWest MidlandsWS2 0JL
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Davies, Ademola Olanrewaju
Secretary · Appointed 2 April 2002
British
Davies, Ademola Olanrewaju
Director · Appointed 2 April 2002
British
Born February 1954 (72)
Davies, Yetunde Olufunmilayo
Director · Appointed 2 April 2002
British
Born March 1959 (67)
Officer history (2 former)
2 April 2002
Appointed Davies, Ademola Olanrewaju as Secretary
2 April 2002
Appointed Davies, Ademola Olanrewaju as Director
2 April 2002
Appointed Davies, Yetunde Olufunmilayo as Director
2 April 2002
2 April 2002
23 November 2001
23 November 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Ademola Olanrewaju Davies
Individual · Notified 1 June 2016
Owns 25–50% of shares
British
Born February 1954 (72)
Yetunde Olufunmilayo Davies
Individual · Notified 1 June 2016
Owns 25–50% of shares
British
Born March 1959 (67)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £33,642
- Cash
- £75,041
- Turnover
- £254,436
- Profit Before Tax
- £29,601
- Employees
- 5
- Debt Ratio
- 91%
- Current Ratio
- 0.9x
- Profit Margin
- 12%
- Return on Equity
- 88%
Trend
Turnover
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £283,880 | £298,840 | £311,920 | £326,893 | £342,191 | £353,421 | £368,228 |
| Current Assets | £75,041 | £75,676 | £78,600 | £113,782 | £180,613 | £106,621 | £24,144 |
| Debtors | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Cash | £75,041 | £75,676 | £78,600 | £113,782 | £180,613 | £106,621 | £24,144 |
| Creditors (< 1 year) | £84,234 | £99,265 | £114,265 | £156,265 | £186,265 | £193,765 | £198,965 |
| Creditors (> 1 year) | £241,045 | £271,210 | £283,210 | £310,276 | £330,276 | £335,276 | £340,276 |
| Net Current Assets | (£9,193) | (£23,589) | (£35,665) | (£42,483) | (£5,652) | (£87,144) | (£174,821) |
| Net Assets | £33,642 | £4,041 | (£6,955) | (£25,866) | £6,263 | (£68,999) | (£146,869) |
| Shareholder Funds | £33,642 | £4,041 | (£6,955) | (£25,866) | £6,263 | (£68,999) | (£146,869) |
| Turnover | £254,436 | £219,941 | £272,526 | £223,832 | £240,417 | £215,650 | £164,655 |
| Cost of Sales | £146,173 | £127,899 | £162,598 | £176,703 | £127,498 | ||
| Gross Profit | £108,263 | £92,042 | £109,928 | £47,129 | £37,157 | ||
| Admin Expenses | £73,351 | £71,850 | £78,597 | £71,014 | £68,333 | £69,723 | £69,092 |
| Operating Profit | £34,912 | £20,192 | £31,331 | (£23,885) | £80,686 | £83,646 | (£31,935) |
| Profit Before Tax | £29,601 | £10,996 | £18,911 | (£32,129) | £75,262 | £77,870 | (£39,837) |
| Profit for Period | £29,601 | £10,996 | £18,911 | (£32,129) | £75,262 | £77,870 | (£39,837) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 22 November 2025 | Confirmation statement with no updates | 18 November 2025 | ||
| 28 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 22 November 2024 | Confirmation statement with no updates | 18 November 2024 | ||
| 1 September 2024 | Total exemption full accounts | 31 March 2024 |
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