Ashville Care Limited (04712827)

Company details

Type: Private Limited Company
Incorporated: 2003-03-26
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2025-03-31 · TOTAL EXEMPTION FULL
Next accounts due: 2026-12-31 in 208 days
Confirmation statement: last made up 2026-03-21 · next due 2027-04-04

View full filing history at Companies House →

Registered office

Ashville Court 12 Sandmoor Garth
Idle
Bradford
West Yorkshire
Bd10 8pw

Peer comparison

Compared against 182 UK companies in SIC 87300 (Residential care activities for the elderly and disabled) within the Small bracket (£100k–£1M net assets).

Net assets Above typical

P25medianP75

This company: —
Turnover Above typical

P25medianP75

This company: —
Profit / loss Typical

P25medianP75

This company: —

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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Compares this company to 182 UK peers in Small bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Mar 2025. Figures only — not advice.

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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Profit & loss
Turnover	—	—	—	£518,937 ↓11.2%	£584,184
Gross profit	—	—	—	£51,221 ↓30.6%	£73,851
Operating profit	—	—	—	£91,079 ↑7.3%	£84,912
Profit before tax	—	—	—	£77,355 ↑9.1%	£70,912
Profit / loss	—	—	£102,833 ↑68.6%	£61,010 ↑15.4%	£52,874
Balance sheet
Fixed assets	—	—	£877,117 ↑1395.2%	£58,662 ↑11.8%	£52,465
Current assets	£167,988 ↓17.2%	£202,911 ↑63.0%	£124,523 ↓64.9%	£354,991 ↑6.6%	£332,976
Cash	£100,154 ↓24.0%	£131,703 ↑76.0%	£74,819 ↓50.2%	£150,336 ↓23.3%	£195,896
Debtors	£66,934 ↓4.8%	£70,308 ↑44.1%	£48,804 ↓76.0%	£203,755 ↑49.6%	£136,180
Net current assets	£-108,682 ↑19.3%	£-134,722 ↑34.1%	£-204,425	£196,495 ↑40.0%	£140,375
Net assets	£446,807 ↑34.3%	£332,692 ↑31.1%	£253,733 ↑3.7%	£244,575 ↑33.2%	£183,565
Equity	£446,807 ↑34.3%	£332,692 ↑31.1%	£253,733 ↑3.7%	£244,575 ↑33.2%	£183,565
Other
Average employees	34 ↑3.0%	33 →0.0%	33 ↑32.0%	25 ↑4.2%	24
Dividends paid	—	—	£27,700	—	—

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

87300 · Residential care activities for the elderly and disabled

Officers (9)

Malcolm, David Richard · Secretary appointed 2010-03-20
Malcolm, Kimberley Joan · Director appointed 2006-05-05
Malcolm, David Richard · Director appointed 2006-05-05
Brown, Craig Richard · Director appointed 2006-09-27 resigned 2010-03-20
Hinchliffe, Jan Elizabeth · Director appointed 2003-04-01 resigned 2006-05-05
Hinchliffe, Elizabeth Agnes · Director appointed 2003-03-26 resigned 2006-05-05
Hinchliffe, George Harry · Director appointed 2003-03-26 resigned 2006-05-05
Thomas, Howard · Nominee Secretary appointed 2003-03-26 resigned 2003-03-26
Tester, William Andrew Joseph · Nominee Director appointed 2003-03-26 resigned 2003-03-26

People with significant control (2)

Mrs Kimberley Joan Malcolm Active

Individual Psc · English · resident in England · born 8/1960 · notified 2016-04-06

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mr David Richard Malcolm Active

Individual Psc · British · resident in England · born 7/1949 · notified 2016-04-06

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent

Mortgages & charges (3)

2 outstanding · 1 satisfied

A registered charge Outstanding 047128270003

Held by Reliance Bank Limited

Created 2023-01-06

Land on the north side of ashville, sandmoor garth, town lane, bradford (registered at hm land registry with title number WYK810517) and ashville house, town lane, bradford, BD10 8PN (registered at hm land registry with title number WYK326183).
A registered charge Outstanding 047128270002

Held by Reliance Bank Limited

Created 2023-01-06

None.
Debenture Satisfied

Held by National Westminster Bank PLC

Created 2009-09-03 · satisfied 2022-02-18

Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, uncalled capital, buildings, fixtures, fixed plant & machinery.

Recent filings (15)

2026-03-26 Confirmation statement (no updates) CS01 Confirmation statement
2025-07-08 Total-exemption-full accounts AA Accounts
2025-03-27 Confirmation statement (with updates) CS01 Confirmation statement
2024-12-11 Total-exemption-full accounts AA Accounts
2024-04-07 Confirmation statement (with updates) CS01 Confirmation statement
2023-06-03 Accounts with accounts type unaudited abridged AA Accounts
2023-04-03 Confirmation statement (no updates) CS01 Confirmation statement
2023-01-09 Mortgage create with deed with charge number charge creation date MR01 Mortgage
2023-01-09 Mortgage create with deed with charge number charge creation date MR01 Mortgage
2022-12-02 Change registered office address company with date old address new address AD01 Address
2022-11-09 Capital return purchase own shares (paper) SH03 Capital
2022-10-26 Capital cancellation shares (paper) SH06 Capital
2022-10-17 Total-exemption-full accounts AA Accounts
2022-05-16 Confirmation statement (no updates) CS01 Confirmation statement
2022-02-18 Mortgage satisfy charge full MR04 Mortgage

Showing the 15 most recent filings. View full filing history at Companies House.