{ "company_number": "04712827", "name": "Ashville Care Limited", "url": "/company/04712827", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-03-26", "dissolved_on": null, "sic_codes": [ { "code": "87300", "description": "Residential care activities for the elderly and disabled", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87300" } ], "registered_address": { "id": 1316500, "url": "/address/1316500", "line1": "ASHVILLE COURT 12 SANDMOOR GARTH", "line2": "IDLE", "post_town": "BRADFORD", "county": "WEST YORKSHIRE", "country": "ENGLAND", "postcode": "BD10 8PW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04712827", "previous_names": [ { "name": "Ashville Care Home Limited", "ceased_on": "2006-10-04" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04712827/accounts/2025-03-31", "pdf_url": "/company/04712827/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Ashville Care Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "844448.00", "debtors": "66934.00", "cash_bank_in_hand": "100154.00", "current_assets": "167988.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-108682.00", "total_assets_less_current_liabilities": "735766.00", "net_assets_liabilities": "446807.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/04712827/accounts/2024-03-31", "pdf_url": "/company/04712827/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Ashville Care Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "860651.00", "debtors": "70308.00", "cash_bank_in_hand": "131703.00", "current_assets": "202911.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-134722.00", "total_assets_less_current_liabilities": "725929.00", "net_assets_liabilities": "332692.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04712827/accounts/2023-03-31", "pdf_url": "/company/04712827/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Ashville Care Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "877117.00", "debtors": "48804.00", "cash_bank_in_hand": "74819.00", "current_assets": "124523.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-204425.00", "total_assets_less_current_liabilities": "672692.00", "net_assets_liabilities": "253733.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "102833.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/04712827/accounts/2022-03-31", "pdf_url": "/company/04712827/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Ashville Care Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "58662.00", "debtors": "203755.00", "cash_bank_in_hand": "150336.00", "current_assets": "354991.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "196495.00", "total_assets_less_current_liabilities": "255157.00", "net_assets_liabilities": "244575.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75.00", "turnover": "518937.00", "other_operating_income": null, "cost_sales": "467716.00", "gross_profit_loss": "51221.00", "administrative_expenses": "72103.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "91079.00", "profit_before_tax": "77355.00", "tax_on_profit": "16345.00", "profit_loss_for_period": "61010.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04712827/accounts/2021-03-31", "pdf_url": "/company/04712827/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Ashville Care Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "52465.00", "debtors": "136180.00", "cash_bank_in_hand": "195896.00", "current_assets": "332976.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "140375.00", "total_assets_less_current_liabilities": "192840.00", "net_assets_liabilities": "183565.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04712827/accounts/2020-03-31", "pdf_url": "/company/04712827/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Ashville Care Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "56593.00", "debtors": "140912.00", "cash_bank_in_hand": "111281.00", "current_assets": "253093.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "74123.00", "total_assets_less_current_liabilities": "130716.00", "net_assets_liabilities": "130691.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75.00", "turnover": "377591.00", "other_operating_income": null, "cost_sales": "400815.00", "gross_profit_loss": "-23224.00", "administrative_expenses": "40171.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-63395.00", "profit_before_tax": "-77344.00", "tax_on_profit": "-9754.00", "profit_loss_for_period": "-67590.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/04712827/accounts/2019-03-31", "pdf_url": "/company/04712827/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Ashville Care Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "42203.00", "debtors": "374841.00", "cash_bank_in_hand": "685.00", "current_assets": "376426.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "158867.00", "total_assets_less_current_liabilities": "201070.00", "net_assets_liabilities": "198281.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04712827/accounts/2018-03-31", "pdf_url": "/company/04712827/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Ashville Care Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "36988.00", "debtors": "535676.00", "cash_bank_in_hand": null, "current_assets": "536576.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "212489.00", "total_assets_less_current_liabilities": "249477.00", "net_assets_liabilities": "189975.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04712827/accounts/2017-03-31", "pdf_url": "/company/04712827/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Ashville Care Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "44510.00", "debtors": "324237.00", "cash_bank_in_hand": null, "current_assets": "325137.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "133541.00", "total_assets_less_current_liabilities": "178051.00", "net_assets_liabilities": "97674.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04712827/accounts/2016-03-31", "pdf_url": "/company/04712827/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2015-04-01", "period_end": "2016-03-31", "entity_name": "Ashville Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "60265.00", "debtors": "224103.00", "cash_bank_in_hand": null, "current_assets": "225003.00", "creditors_due_within_one_year": "141482.00", "creditors_due_after_one_year": "92876.00", "net_current_assets_liabilities": "83521.00", "total_assets_less_current_liabilities": "143786.00", "net_assets_liabilities": "46404.00", "called_up_share_capital": "75.00", "profit_loss_account_reserve": "46329.00", "shareholder_funds": "46404.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "81588.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/04712827/accounts/2015-03-31", "pdf_url": "/company/04712827/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Ashville Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "75537.00", "debtors": "121371.00", "cash_bank_in_hand": null, "current_assets": "122271.00", "creditors_due_within_one_year": "114052.00", "creditors_due_after_one_year": "112364.00", "net_current_assets_liabilities": "8219.00", "total_assets_less_current_liabilities": "83756.00", "net_assets_liabilities": "-35184.00", "called_up_share_capital": "75.00", "profit_loss_account_reserve": "-35259.00", "shareholder_funds": "-35184.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04712827/accounts/2014-03-31", "pdf_url": "/company/04712827/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Ashville Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "97501.00", "debtors": "74976.00", "cash_bank_in_hand": null, "current_assets": "75876.00", "creditors_due_within_one_year": "105550.00", "creditors_due_after_one_year": "130951.00", "net_current_assets_liabilities": "-29674.00", "total_assets_less_current_liabilities": "67827.00", "net_assets_liabilities": "-72307.00", "called_up_share_capital": "75.00", "profit_loss_account_reserve": "-72382.00", "shareholder_funds": "-72307.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-31", "filing_date": "2013-08-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04712827/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04712827/filing-history/MzA4Mzk1OTIyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2013-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04712827/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04712827/filing-history/MzA3MDYyMTE0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04712827/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04712827/filing-history/MzA0NDQ5MTEyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04712827/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04712827/filing-history/MzAyNjMzNjcyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04712827/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04712827/filing-history/MzAwNDg2NDAxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04712827/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04712827/filing-history/MjAyNTEwMTYyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04712827/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04712827/filing-history/MTkwNzAxNTI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04712827/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04712827/filing-history/MTc5NTg0Mzc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-08-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04712827/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04712827/filing-history/MTQ0ODM5NjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04712827/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04712827/filing-history/NDY2MjEwMThhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04712827/filing-history" }, "confirmation_statement": { "next_due": "2027-04-04", "last_made_up": "2026-03-21" }, "officers": [], "psc": [ { "name": "Mrs Kimberley Joan Malcolm", "kind": "individual-person-with-significant-control", "person_url": "/person/2725762", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr David Richard Malcolm", "kind": "individual-person-with-significant-control", "person_url": "/person/1221173", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+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." }