Ashall Care Ltd

Active08676936 Private limited company
Incorporated
4 September 2013 (13 years)
Industry
Residential care activities for the elderly and disabled (87300)
Directors
Gareth Stephen Shatwell
Charlotte Elizabeth Shatwell
Owned by
Charlotte Elizabeth Shatwell
Gareth Stephen Shatwell
Accounts type
Total exemption full
Region
East Midlands
Address
Clover Close House Thorpe Street
Headon
Retford
DN22 0RD

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
4 September 2027
Last conf. stmt
21 August 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Shatwell, Gareth Stephen
Director · Appointed 31 August 2018
British
Born March 1982 (44)
Shatwell, Charlotte Elizabeth
Director · Appointed 31 August 2018
British
Born March 1984 (42)
Officer history (2 former)
31 August 2018
Appointed Shatwell, Gareth Stephen as Director
31 August 2018
Appointed Shatwell, Charlotte Elizabeth as Director
31 August 2018
Resigned Ashall, David John as Director
31 August 2018
Resigned Ashall, June as Director
4 September 2013
Appointed Ashall, David John as Director
4 September 2013
Appointed Ashall, June as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Charlotte Elizabeth Shatwell
Individual · Notified 31 August 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1984 (42)
Gareth Stephen Shatwell
Individual · Notified 31 August 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1982 (44)
Former controllers (2)
31 August 2018
Ceased David John Ashall — Owns 25–50% of shares
31 August 2018
Ceased June Ashall — Owns 25–50% of shares

Financials

Net Assets
£573,958
Cash
£285,082
Employees
30
Debt Ratio
36%
Current Ratio
3.7x

Trend

Net Assets
£0 £500k £1.0M 2019 2021 2022 2023 2024 2025 £100 £115,084 £295,950 £367,706 £480,183 £573,958
Balance sheet detail
202520242023202220212019
Fixed Assets£368,456£345,391£328,606£327,293£329,079
Current Assets£530,626£485,219£425,733£351,830£171,701
Debtors£245,544£254,468£270,351£60,578£44,254
Cash£285,082£230,751£155,382£291,252£127,447£100
Creditors (< 1 year)£142,937£149,520£166,511£143,040£123,635
Creditors (> 1 year)£167,088£191,574£215,286£236,681£258,403
Net Current Assets£387,689£335,699£259,222£208,790£48,066
Net Assets£573,958£480,183£367,706£295,950£115,084£100
Shareholder Funds£573,958£480,183£367,706£100

What Ashall Care say about themselves

“Ashall Care consists of two care homes - Farthings and Barnby Court. We are a friendly, caring and have genuine affection for our residents.”

— from ashallcare.co.uk

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 November 2026Total exemption full accounts31 March 2026
24 August 2026Confirmation statement with no updates21 August 2026
19 November 2025Total exemption full accounts31 March 2025
22 August 2025Confirmation statement with no updates21 August 2025
1 November 2024Total exemption full accounts31 March 2024
Show all recent filings

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