The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mahmood, Tahir
    Nursing Home Operator born in June 1959
    Individual (238 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mahmood, Tahir
    Individual (238 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 2
    Mahmood, Athar
    Nursing Home Operator born in December 1969
    Individual (11 offsprings)
    Officer
    2017-12-18 ~ now
    OF - director → CIF 0
  • 3
    OAKWOOD HOUSE (UK) LTD
    75/77, Drake Street, Rochdale, England
    Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    3,890,757 GBP2023-10-31
    Person with significant control
    2019-05-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 2
  • 1
    Mahmood, Salamat
    Nursing Home Operator born in January 1939
    Individual
    Officer
    ~ 2017-12-18
    OF - director → CIF 0
  • 2
    Clinch's House, Lord Street, Douglas, Isle Of Man, Isle Of Man
    Corporate
    Person with significant control
    2016-04-06 ~ 2019-05-02
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROCHCARE (UK) LTD

Previous names
ROCHECARE LIMITED - 2012-07-24
OAKLAND PRIVATE NURSING HOMES LIMITED - 1999-03-02
OAKWOOD HOUSE (ROCHDALE) LIMITED - 1989-11-06
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
3,388,687 GBP2022-11-01 ~ 2023-10-31
2,604,894 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
2,489,390 GBP2022-11-01 ~ 2023-10-31
1,953,654 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
899,297 GBP2022-11-01 ~ 2023-10-31
651,240 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
712,140 GBP2022-11-01 ~ 2023-10-31
2,674,242 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
482,455 GBP2022-11-01 ~ 2023-10-31
-1,749,218 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
1,776 GBP2022-11-01 ~ 2023-10-31
414 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
54,759 GBP2022-11-01 ~ 2023-10-31
34,607 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
429,472 GBP2022-11-01 ~ 2023-10-31
-1,783,411 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
109,014 GBP2022-11-01 ~ 2023-10-31
25,313 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
320,458 GBP2022-11-01 ~ 2023-10-31
-1,808,724 GBP2021-11-01 ~ 2022-10-31
Equity
Retained earnings (accumulated losses)
3,272,883 GBP2023-10-31
2,952,425 GBP2022-10-31
4,761,149 GBP2021-10-31
Property, Plant & Equipment
1,334,959 GBP2023-10-31
1,362,110 GBP2022-10-31
Debtors
4,186,758 GBP2023-10-31
4,194,824 GBP2022-10-31
Current assets - Investments
2,478 GBP2023-10-31
2,478 GBP2022-10-31
Cash at bank and in hand
199,131 GBP2023-10-31
218,980 GBP2022-10-31
Current Assets
4,388,367 GBP2023-10-31
4,416,282 GBP2022-10-31
Creditors
Current
1,670,209 GBP2023-10-31
1,947,044 GBP2022-10-31
Net Current Assets/Liabilities
2,718,158 GBP2023-10-31
2,469,238 GBP2022-10-31
Total Assets Less Current Liabilities
4,053,117 GBP2023-10-31
3,831,348 GBP2022-10-31
Creditors
Non-current
-772,999 GBP2023-10-31
-875,600 GBP2022-10-31
Net Assets/Liabilities
3,272,983 GBP2023-10-31
2,952,525 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Equity
3,272,983 GBP2023-10-31
2,952,525 GBP2022-10-31
Bank Overdrafts
-3,269 GBP2023-10-31
-13,161 GBP2022-10-31
Wages/Salaries
2,003,212 GBP2022-11-01 ~ 2023-10-31
1,675,203 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
132,934 GBP2022-11-01 ~ 2023-10-31
102,086 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,269 GBP2022-11-01 ~ 2023-10-31
34,546 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
2,176,415 GBP2022-11-01 ~ 2023-10-31
1,811,835 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
1202022-11-01 ~ 2023-10-31
1102021-11-01 ~ 2022-10-31
Director Remuneration
26,057 GBP2022-11-01 ~ 2023-10-31
26,179 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,626 GBP2022-11-01 ~ 2023-10-31
40,226 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
5,400 GBP2022-11-01 ~ 2023-10-31
5,040 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
105,102 GBP2022-11-01 ~ 2023-10-31
45,538 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,926,212 GBP2023-10-31
1,926,212 GBP2022-10-31
Furniture and fittings
337,276 GBP2023-10-31
337,276 GBP2022-10-31
Motor vehicles
39,920 GBP2023-10-31
24,445 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,303,408 GBP2023-10-31
2,287,933 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
643,294 GBP2023-10-31
609,730 GBP2022-10-31
Furniture and fittings
297,486 GBP2023-10-31
291,648 GBP2022-10-31
Motor vehicles
27,669 GBP2023-10-31
24,445 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968,449 GBP2023-10-31
925,823 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,564 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
5,838 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
3,224 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,626 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,282,918 GBP2023-10-31
1,316,482 GBP2022-10-31
Furniture and fittings
39,790 GBP2023-10-31
45,628 GBP2022-10-31
Motor vehicles
12,251 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
182,662 GBP2023-10-31
232,447 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
4,004,096 GBP2023-10-31
3,955,005 GBP2022-10-31
Other Debtors
Current
7,372 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
4,186,758 GBP2023-10-31
4,194,824 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
109,125 GBP2023-10-31
119,017 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
2,799 GBP2022-10-31
Trade Creditors/Trade Payables
Current
115,003 GBP2023-10-31
154,422 GBP2022-10-31
Amounts owed to group undertakings
Current
989,939 GBP2023-10-31
1,304,939 GBP2022-10-31
Corporation Tax Payable
Current
105,048 GBP2023-10-31
45,440 GBP2022-10-31
Other Taxation & Social Security Payable
Current
15,575 GBP2023-10-31
Other Creditors
Current
61,704 GBP2023-10-31
61,704 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
4,798 GBP2023-10-31
168,213 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
772,999 GBP2023-10-31
875,600 GBP2022-10-31
Bank Borrowings
Between two and five year, Non-current
772,999 GBP2023-10-31
875,600 GBP2022-10-31
Bank Overdrafts
Secured
3,269 GBP2023-10-31
13,161 GBP2022-10-31
Bank Borrowings
Secured
878,855 GBP2023-10-31
981,456 GBP2022-10-31
Total Borrowings
Secured
882,124 GBP2023-10-31
994,617 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,135 GBP2023-10-31
3,223 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
  • ROCHCARE (UK) LTD
    Info
    ROCHECARE LIMITED - 2012-07-24
    OAKLAND PRIVATE NURSING HOMES LIMITED - 1999-03-02
    OAKWOOD HOUSE (ROCHDALE) LIMITED - 1989-11-06
    Registered number 02390325
    75-77 Drake Street, Rochdale, Lancashire OL16 1SB
    Private Limited Company incorporated on 1989-05-30 (36 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.