{ "company_number": "08405945", "name": "ASC Healthcare Limited", "url": "/company/08405945", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-02-18", "dissolved_on": null, "sic_codes": [ { "code": "86101", "description": "Hospital activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86101" } ], "registered_address": { "id": 1751883, "url": "/address/1751883", "line1": "ASC HEALTHCARE", "line2": "MILNTHORPE ROAD", "post_town": "BOLTON", "county": "", "country": "ENGLAND", "postcode": "BL2 6PD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08405945", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08405945/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "ASC Healthcare Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "-83452.00", "creditors_due_within_one_year": "235798.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-319249.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-37204.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-37204.00", "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-December2025.zip" }, { "url": "/company/08405945/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Asc Healthcare Limited", "dormant": false, "average_employees": "143.00", "tangible_fixed_assets": "-2239.00", "debtors": "1096784.00", "cash_bank_in_hand": "517.00", "current_assets": "1097301.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "307281.00", "total_assets_less_current_liabilities": "307281.00", "net_assets_liabilities": "302696.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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/08405945/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Asc Healthcare Limited", "dormant": false, "average_employees": "107.00", "tangible_fixed_assets": "85258.00", "debtors": "5629636.00", "cash_bank_in_hand": "731688.00", "current_assets": "6361324.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1131804.00", "total_assets_less_current_liabilities": "1217062.00", "net_assets_liabilities": "1212477.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": "10517791.00", "other_operating_income": null, "cost_sales": "5189394.00", "gross_profit_loss": "5328397.00", "administrative_expenses": "2578346.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2750051.00", "profit_before_tax": "2635369.00", "tax_on_profit": "276254.00", "profit_loss_for_period": "2359115.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/08405945/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Asc Healthcare Limited", "dormant": false, "average_employees": "98.00", "tangible_fixed_assets": "110867.00", "debtors": "4953521.00", "cash_bank_in_hand": "602273.00", "current_assets": "5555794.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "749317.00", "total_assets_less_current_liabilities": "860184.00", "net_assets_liabilities": "853362.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": "11903996.00", "other_operating_income": null, "cost_sales": "7448680.00", "gross_profit_loss": "4455316.00", "administrative_expenses": "1411022.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "3044294.00", "profit_before_tax": "2953789.00", "tax_on_profit": "200136.00", "profit_loss_for_period": "2753653.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/08405945/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Asc Healthcare Limited", "dormant": false, "average_employees": "77.00", "tangible_fixed_assets": "142106.00", "debtors": "2908920.00", "cash_bank_in_hand": "199718.00", "current_assets": "3108638.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1180463.00", "total_assets_less_current_liabilities": "1322569.00", "net_assets_liabilities": "299709.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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/08405945/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Asc Healthcare Limited", "dormant": false, "average_employees": "124.00", "tangible_fixed_assets": "901641.00", "debtors": "927276.00", "cash_bank_in_hand": "32162.00", "current_assets": "1047643.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-844761.00", "total_assets_less_current_liabilities": "56880.00", "net_assets_liabilities": "-1072725.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-March2021.zip" }, { "url": "/company/08405945/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Asc Healthcare Limited", "dormant": false, "average_employees": "94.00", "tangible_fixed_assets": "911006.00", "debtors": "1976179.00", "cash_bank_in_hand": "34328.00", "current_assets": "2010507.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "567919.00", "total_assets_less_current_liabilities": "1478925.00", "net_assets_liabilities": "-493941.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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/08405945/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "ASC Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "73769.00", "debtors": "574955.00", "cash_bank_in_hand": "82843.00", "current_assets": "657798.00", "creditors_due_within_one_year": "2073750.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1415952.00", "total_assets_less_current_liabilities": "-1342183.00", "net_assets_liabilities": "-1342183.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-1342184.00", "shareholder_funds": "-1342183.00", "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-December2016.zip" }, { "url": "/company/08405945/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "ASC Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "115561.00", "debtors": "238189.00", "cash_bank_in_hand": "74783.00", "current_assets": "312972.00", "creditors_due_within_one_year": "1384992.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1072020.00", "total_assets_less_current_liabilities": "-956459.00", "net_assets_liabilities": "-956459.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-956460.00", "shareholder_funds": "-956459.00", "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-November2015.zip" }, { "url": "/company/08405945/accounts/2014-02-28", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "ASC Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "145983.00", "debtors": "96538.00", "cash_bank_in_hand": "45597.00", "current_assets": "142135.00", "creditors_due_within_one_year": "904523.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-762388.00", "total_assets_less_current_liabilities": "-616405.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-616406.00", "shareholder_funds": "-616405.00", "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-November2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-03-31", "filing_date": "2019-12-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/08405945/accounts/2019-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08405945/filing-history/MzI1Mjg1MTE3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-03-31", "filing_date": "2018-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/08405945/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08405945/filing-history/MzE5NDQ5NTc1NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08405945/filing-history" }, "confirmation_statement": { "next_due": "2026-12-10", "last_made_up": "2025-11-26" }, "officers": [], "psc": [ { "name": "Db Healthcare Investments Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-07", "ceased_on": "2020-06-30", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mrs Samiya Dalal", "kind": "individual-person-with-significant-control", "person_url": "/person/4439043", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2020-06-30", "ceased_on": "2025-05-28", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Kumari Helena Blakey", "kind": "individual-person-with-significant-control", "person_url": "/person/2763853", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2020-06-30", "ceased_on": "2025-05-28", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Steven Andrew Blakey", "kind": "individual-person-with-significant-control", "person_url": "/person/4806466", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2025-05-28", "ceased_on": null, "nationality": "British", "country_of_residence": "Switzerland", "source": "snapshot" }, { "name": "Mr Shokat Mohammed Dalal", "kind": "individual-person-with-significant-control", "person_url": "/person/4641922", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2025-05-28", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-08-02T05:12:20.351914+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." }