Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 4 April 2027
- Last conf. stmt
- 21 March 2026
Ashville Care Limited
- Incorporated
- 26 March 2003 (23 years)
- Previously known as
- Ashville Care Home Limited (until 4 October 2006)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- David Richard Malcolm
- Owned by
- Kimberley Joan MalcolmDavid Richard Malcolm
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Ashville Court 12 Sandmoor GarthIdleBradfordBD10 8PW
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Malcolm, David Richard
Secretary · Appointed 20 March 2010
Malcolm, David Richard
Director · Appointed 5 May 2006
British
Born July 1949 (77)
Director · Appointed 5 May 2006
English
Born August 1960 (66)
Officer history (8 former)
20 March 2010
Resigned Brown, Craig Richard as Director
20 March 2010
Appointed Malcolm, David Richard as Secretary
20 March 2010
Resigned Brown, Craig Richard as Secretary
27 September 2006
Appointed Brown, Craig Richard as Director
5 May 2006
Resigned Hinchliffe, Jan Elizabeth as Director
5 May 2006
Resigned Hinchliffe, George Harry as Secretary
5 May 2006
5 May 2006
Resigned Hinchliffe, George Harry as Director
5 May 2006
Appointed Malcolm, David Richard as Director
5 May 2006
Resigned Hinchliffe, Elizabeth Agnes as Director
5 May 2006
Appointed Brown, Craig Richard as Secretary
1 April 2003
Appointed Hinchliffe, Jan Elizabeth as Director
26 March 2003
26 March 2003
26 March 2003
Appointed Hinchliffe, George Harry as Secretary
26 March 2003
26 March 2003
Appointed Hinchliffe, Elizabeth Agnes as Director
26 March 2003
26 March 2003
Appointed Hinchliffe, George Harry as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born August 1960 (66)
David Richard Malcolm
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1949 (77)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £446,807
- Cash
- £100,154
- Employees
- 34
- Debt Ratio
- 56%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £844,448 | £860,651 | £877,117 | £58,662 | £52,465 | £56,593 |
| Current Assets | £167,988 | £202,911 | £124,523 | £354,991 | £332,976 | £253,093 |
| Debtors | £66,934 | £70,308 | £48,804 | £203,755 | £136,180 | £140,912 |
| Cash | £100,154 | £131,703 | £74,819 | £150,336 | £195,896 | £111,281 |
| Creditors (< 1 year) | £276,670 | £337,633 | £328,948 | £158,496 | £192,601 | £178,970 |
| Creditors (> 1 year) | £375,588 | £400,465 | £25 | £25 | £25 | |
| Net Current Assets | (£108,682) | (£134,722) | (£204,425) | £196,495 | £140,375 | £74,123 |
| Net Assets | £446,807 | £332,692 | £253,733 | £244,575 | £183,565 | £130,691 |
| Shareholder Funds | £446,807 | £332,692 | £253,733 | £244,575 | £183,565 | £130,691 |
| Turnover | £518,937 | £377,591 | ||||
| Cost of Sales | £467,716 | £400,815 | ||||
| Gross Profit | £51,221 | (£23,224) | ||||
| Admin Expenses | £72,103 | £40,171 | ||||
| Operating Profit | £91,079 | (£63,395) | ||||
| Profit Before Tax | £77,355 | (£77,344) | ||||
| Tax | £16,345 | (£9,754) | ||||
| Profit for Period | £102,833 | £61,010 | (£67,590) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Confirmation statement with no updates | 21 March 2026 | ||
| 8 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 March 2025 | Confirmation statement with updates | 21 March 2025 | ||
| 11 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 7 April 2024 | Confirmation statement with updates | 21 March 2024 |
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