Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 17 August 2027
- Last conf. stmt
- 3 August 2026
Ash Hall Limited
- Incorporated
- 3 August 2010 (16 years)
- Industry
- Residential nursing care facilities (87100)
- Owned by
- Lorraine BowkerMaxine Bowker-StephensonExecutors Of Geoff Bowker Deceased
- Accounts type
- Full
- Region
- West Midlands
- Address
- Ash Hall Nursing HomeAsh Bank RoadStoke-On-TrentST2 9DX
Officers 2 active
Officer details are public data from the Companies House register.
British
Born April 1967 (59)
British
Born August 1969 (57)
Officer history (3 former)
5 February 2025
5 February 2025
23 December 2024
24 June 2016
Resigned Bowker, Janet as Secretary
24 June 2016
3 August 2010
Appointed Bowker, Janet as Secretary
3 August 2010
3 August 2010
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 9 March 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1967 (59)
Individual · Notified 9 March 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1969 (57)
Executors Of Geoff Bowker Deceased
Individual · Notified 23 December 2024
Owns 75–100% of shares
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors
British
Born April 1938 (88)
Former controllers (2)
23 December 2024
24 June 2017
Financials
Balance sheet as at 30 April 2025 · full accounts
- Net Assets
- £6,308,981
- Cash
- £4,097,357
- Turnover
- £2,689,478
- Profit Before Tax
- £1,134,041
- Employees
- 86
- Debt Ratio
- 10%
- Current Ratio
- 9.6x
- Profit Margin
- 42%
- Return on Equity
- 13%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,201,043 | £868,189 | £876,638 | £888,251 | £900,705 | £915,085 |
| Current Assets | £5,798,652 | £5,069,030 | £4,357,221 | £3,747,445 | £3,616,598 | £2,609,349 |
| Debtors | £1,696,645 | £104,475 | £264,788 | |||
| Cash | £4,097,357 | £4,373,172 | £4,231,776 | £3,596,440 | £3,511,123 | £2,343,561 |
| Creditors (< 1 year) | £603,244 | £474,169 | £456,803 | £528,110 | £817,876 | £150,113 |
| Net Current Assets | £5,195,408 | £4,594,861 | £3,900,418 | £3,219,335 | £2,798,722 | £2,459,236 |
| Net Assets | £6,308,981 | £5,463,050 | £4,777,056 | £4,107,586 | £3,699,427 | £3,374,321 |
| Shareholder Funds | £6,308,981 | £5,463,050 | £4,777,056 | £4,107,586 | ||
| Turnover | £2,689,478 | |||||
| Cost of Sales | £1,779,151 | |||||
| Gross Profit | £910,327 | |||||
| Admin Expenses | £352,501 | |||||
| Staff Costs | £1,711,744 | |||||
| Operating Profit | £634,895 | |||||
| Profit Before Tax | £1,134,041 | |||||
| Tax | £288,110 | |||||
| Profit for Period | £845,931 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 August 2026 | Confirmation statement with no updates | 3 August 2026 | ||
| 30 April 2026 | Full accounts | 30 April 2025 | ||
| 20 March 2026 | Notification of a person with significant control | |||
| 20 March 2026 | Notification of a person with significant control | |||
| 29 September 2025 | Confirmation statement with no updates | 3 August 2025 |
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