{
  "company_number": "03925065",
  "name": "Ashking House Limited",
  "url": "/company/03925065",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2000-02-14",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "87200",
      "description": "Residential care activities for learning difficulties, mental health and substance abuse",
      "section": "Q",
      "section_name": "Human health and social work activities",
      "url": "/sic/87200"
    }
  ],
  "registered_address": {
    "id": 295032,
    "url": "/address/295032",
    "line1": "UNIT 13B BOUNDARY BUSINESS CENTRE",
    "line2": "BOUNDARY WAY",
    "post_town": "WOKING",
    "county": "",
    "country": "ENGLAND",
    "postcode": "GU21 5DH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "FULL",
    "filings": [
      {
        "url": "/company/03925065/accounts/2024-12-31",
        "pdf_url": "/company/03925065/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-01-01",
        "period_end": "2024-12-31",
        "entity_name": "Ashking House Limited",
        "dormant": null,
        "average_employees": "14.00",
        "tangible_fixed_assets": "12907.00",
        "debtors": "37977.00",
        "cash_bank_in_hand": null,
        "current_assets": "73583.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "67001.00",
        "total_assets_less_current_liabilities": "79908.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "79906.00",
        "shareholder_funds": "2.00",
        "turnover": "587240.00",
        "other_operating_income": null,
        "cost_sales": "399659.00",
        "gross_profit_loss": "187581.00",
        "administrative_expenses": "110320.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "77261.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "77261.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2025.zip"
      },
      {
        "url": "/company/03925065/accounts/2023-12-31",
        "pdf_url": "/company/03925065/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-01-01",
        "period_end": "2023-12-31",
        "entity_name": "Ashking House Limited",
        "dormant": null,
        "average_employees": "13.00",
        "tangible_fixed_assets": "14583.00",
        "debtors": "25721.00",
        "cash_bank_in_hand": null,
        "current_assets": "29961.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-11936.00",
        "total_assets_less_current_liabilities": "2647.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "2645.00",
        "shareholder_funds": "2.00",
        "turnover": "545636.00",
        "other_operating_income": null,
        "cost_sales": "388071.00",
        "gross_profit_loss": "157565.00",
        "administrative_expenses": "126783.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "30782.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "30782.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2025.zip"
      },
      {
        "url": "/company/03925065/accounts/2022-12-31",
        "pdf_url": "/company/03925065/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-01-01",
        "period_end": "2022-12-31",
        "entity_name": "Ashking House Limited",
        "dormant": null,
        "average_employees": "13.00",
        "tangible_fixed_assets": "16459.00",
        "debtors": "-23656.00",
        "cash_bank_in_hand": null,
        "current_assets": "-19874.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-44594.00",
        "total_assets_less_current_liabilities": "-28135.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-28137.00",
        "shareholder_funds": "2.00",
        "turnover": "448614.00",
        "other_operating_income": null,
        "cost_sales": "330171.00",
        "gross_profit_loss": "118443.00",
        "administrative_expenses": "114821.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "3622.00",
        "profit_before_tax": "3622.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "3622.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/03925065/accounts/2021-12-31",
        "pdf_url": "/company/03925065/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-01-01",
        "period_end": "2021-12-31",
        "entity_name": "Ashking House Limited",
        "dormant": null,
        "average_employees": "14.00",
        "tangible_fixed_assets": "18571.00",
        "debtors": "318172.00",
        "cash_bank_in_hand": null,
        "current_assets": "323800.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "81484.00",
        "total_assets_less_current_liabilities": "100055.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "100053.00",
        "shareholder_funds": "2.00",
        "turnover": "435111.00",
        "other_operating_income": null,
        "cost_sales": "289301.00",
        "gross_profit_loss": "145810.00",
        "administrative_expenses": "102387.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "43423.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "43423.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/03925065/accounts/2020-12-31",
        "pdf_url": "/company/03925065/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-01-01",
        "period_end": "2020-12-31",
        "entity_name": "Ashking House Limited",
        "dormant": null,
        "average_employees": "15.00",
        "tangible_fixed_assets": "20960.00",
        "debtors": "216668.00",
        "cash_bank_in_hand": null,
        "current_assets": "226802.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "35672.00",
        "total_assets_less_current_liabilities": "56632.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "56630.00",
        "shareholder_funds": "2.00",
        "turnover": "455327.00",
        "other_operating_income": null,
        "cost_sales": "303119.00",
        "gross_profit_loss": "152208.00",
        "administrative_expenses": "120594.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "31614.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "31614.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2021.zip"
      },
      {
        "url": "/company/03925065/accounts/2018-12-31",
        "pdf_url": "/company/03925065/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-01-01",
        "period_end": "2018-12-31",
        "entity_name": "Ashking House Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "18588.00",
        "debtors": "31236.00",
        "cash_bank_in_hand": "208.00",
        "current_assets": "31444.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-53054.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "-34466.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": "469976.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": "414953.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "55023.00",
        "profit_before_tax": "55023.00",
        "tax_on_profit": "11140.00",
        "profit_loss_for_period": "43883.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2020.zip"
      },
      {
        "url": "/company/03925065/accounts/2017-12-31",
        "pdf_url": "/company/03925065/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-01-01",
        "period_end": "2017-12-31",
        "entity_name": "Ashking House Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20695.00",
        "debtors": "27283.00",
        "cash_bank_in_hand": "6311.00",
        "current_assets": "33594.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-99481.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "-78786.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": "449311.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": "423204.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "26107.00",
        "profit_before_tax": "26107.00",
        "tax_on_profit": "437.00",
        "profit_loss_for_period": "25670.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2018.zip"
      },
      {
        "url": "/company/03925065/accounts/2016-12-31",
        "pdf_url": "/company/03925065/accounts/2016-12-31.pdf",
        "made_up_date": "2016-12-31",
        "period_start": "2016-01-01",
        "period_end": "2016-12-31",
        "entity_name": "Ashking House Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "15165.00",
        "debtors": "26501.00",
        "cash_bank_in_hand": "6502.00",
        "current_assets": "33228.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-119621.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "-104456.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": "448995.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": "448882.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "113.00",
        "profit_before_tax": "-69849.00",
        "tax_on_profit": "77.00",
        "profit_loss_for_period": "-69926.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2019-12-31",
        "filing_date": "2021-01-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2019-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MzI4NzQ0MzYzOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-12-31",
        "filing_date": "2016-11-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2015-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MzE2MTA0ODMyM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-12-31",
        "filing_date": "2015-10-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2014-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MzEzMjkyNDg0N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-12-31",
        "filing_date": "2014-10-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2013-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MzEwODYxMjI2M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-12-31",
        "filing_date": "2013-09-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2012-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MzA4NTkyNjE2M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2012-10-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MzA2NTE4MjQwM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-10-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MzA0NDkzNzAzOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-10-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MzAyNDQ2MTUyOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-12-31",
        "filing_date": "2009-11-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2008-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MzAwMjIxNTQzOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-12-31",
        "filing_date": "2008-10-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MjAxNjU2NTAzOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2008-01-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MTkwMjU3MDMzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2007-01-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MTc1MzA0ODM0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-11-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/Njg0MjcxODNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-12-31",
        "filing_date": "2004-10-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2003-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MTM5OTgzOTU1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-12-31",
        "filing_date": "2003-10-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2002-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MTUwMTMyODkxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-12-31",
        "filing_date": "2002-11-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2001-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/MTE3NzYzMDI2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-12-31",
        "filing_date": "2001-11-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03925065/accounts/2000-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history/ODU2NzgxNzFhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03925065/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-25",
    "last_made_up": "2026-02-11"
  },
  "officers": [],
  "psc": [
    {
      "name": "Allied Care Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/03012352",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2017-02-14",
      "ceased_on": "2018-02-19",
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Colton Holdings Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2018-02-19",
      "ceased_on": "2018-03-08",
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Mr Gareth Ivan O'Connell",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1622147",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2018-08-09",
      "ceased_on": "2018-09-11",
      "nationality": "Irish",
      "country_of_residence": "Malta",
      "source": "snapshot"
    },
    {
      "name": "Mr Aslam Dahya",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/549455",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2018-08-09",
      "ceased_on": "2018-11-22",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr David Mccabe",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1206926",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2018-09-11",
      "ceased_on": "2024-02-14",
      "nationality": "Irish",
      "country_of_residence": "Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mr Gareth O'Connell",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1624710",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent-as-trust"
      ],
      "notified_on": "2024-02-14",
      "ceased_on": null,
      "nationality": "Irish",
      "country_of_residence": "Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-13T04:27:19.630781+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}