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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Oliver, Glennys Joyce
    Born in March 1945
    Individual (2 offsprings)
    Officer
    1994-04-14 ~ 2025-12-03
    OF - Director → CIF 0
    Oliver, Glennys Joyce
    Individual (2 offsprings)
    Officer
    1999-12-22 ~ 2003-07-23
    OF - Secretary → CIF 0
  • 2
    Munday, Lawrence
    Born in December 1957
    Individual (1 offspring)
    Officer
    1994-01-11 ~ 2003-07-23
    OF - Director → CIF 0
  • 3
    Ballew, Neal
    Born in May 1985
    Individual (63 offsprings)
    Officer
    2025-12-03 ~ now
    OF - Director → CIF 0
  • 4
    Stephenson, Robert
    Born in December 1963
    Individual (95 offsprings)
    Officer
    2025-12-03 ~ now
    OF - Director → CIF 0
  • 5
    Gupta, Vikas
    Born in February 1981
    Individual (49 offsprings)
    Officer
    2025-12-03 ~ now
    OF - Director → CIF 0
  • 6
    Balfe, David
    Born in September 1951
    Individual (32 offsprings)
    Officer
    1994-04-14 ~ 1997-08-05
    OF - Director → CIF 0
  • 7
    Inger, Kevin Paul
    Born in June 1949
    Individual (6 offsprings)
    Officer
    1994-01-11 ~ 1999-12-22
    OF - Director → CIF 0
    Inger, Kevin Paul
    Individual (6 offsprings)
    Officer
    1994-01-11 ~ 1999-12-22
    OF - Secretary → CIF 0
  • 8
    Payne, Trevor
    Born in June 1969
    Individual (2 offsprings)
    Officer
    2010-01-04 ~ 2025-12-03
    OF - Director → CIF 0
    Payne, Trevor
    Individual (2 offsprings)
    Officer
    2003-07-23 ~ 2025-12-03
    OF - Secretary → CIF 0
  • 9
    COMBINED NOMINEES LIMITED
    RICHMOND COMPANY 222 LIMITED 06506069 06506067... (more)
    Victoria House, 64 Paul Street, London
    Active Corporate (9 parents, 6309 offsprings)
    Officer
    1993-01-25 ~ 1994-01-11
    OF - Nominee Director → CIF 0
  • 10
    COMBINED SECRETARIAL SERVICES LIMITED
    COMBINED SERVICE SUPPLIES LIMITED 04336722
    Victoria House, 64 Paul Street, London
    Active Corporate (7 parents, 8840 offsprings)
    Officer
    1993-01-25 ~ 1994-01-11
    OF - Nominee Director → CIF 0
    1993-01-25 ~ 1994-01-11
    OF - Nominee Secretary → CIF 0
  • 11
    ROTHERHAM HEALTHCARE HOLDINGS LIMITED
    - now 04697898 02783407
    IMCO (152003) LIMITED - 2003-08-14
    The Star Foundation, Astrum House, Nightingale Close, Rotherham, England
    Active Corporate (11 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ROTHERHAM HEALTHCARE LIMITED

Period: 1994-01-19 ~ now
Company number: 02783407
Registered names
ROTHERHAM HEALTHCARE LIMITED - now 04697898
LASHOUSE LIMITED - 1994-01-19
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-253,772 GBP2024-01-01 ~ 2024-12-31
-217,475 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,901,877 GBP2024-01-01 ~ 2024-12-31
-4,567,932 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
35 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,901,552 GBP2024-01-01 ~ 2024-12-31
1,163,698 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,418,938 GBP2024-01-01 ~ 2024-12-31
889,941 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,418,938 GBP2024-01-01 ~ 2024-12-31
889,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,750,549 GBP2024-12-31
3,910,137 GBP2023-12-31
Debtors
1,094,599 GBP2024-12-31
1,236,650 GBP2023-12-31
Cash at bank and in hand
1,863,168 GBP2024-12-31
1,023,684 GBP2023-12-31
Current Assets
2,957,767 GBP2024-12-31
2,260,334 GBP2023-12-31
Net Current Assets/Liabilities
-657,780 GBP2024-12-31
1,428,221 GBP2023-12-31
Total Assets Less Current Liabilities
3,092,769 GBP2024-12-31
5,338,358 GBP2023-12-31
Net Assets/Liabilities
3,092,769 GBP2024-12-31
2,533,831 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,942,769 GBP2024-12-31
2,383,831 GBP2023-12-31
1,949,890 GBP2022-12-31
Equity
3,092,769 GBP2024-12-31
2,533,831 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,418,938 GBP2024-01-01 ~ 2024-12-31
889,941 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-456,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-860,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
11,500 GBP2024-01-01 ~ 2024-12-31
13,700 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1512024-01-01 ~ 2024-12-31
1442023-01-01 ~ 2023-12-31
Wages/Salaries
3,648,861 GBP2024-01-01 ~ 2024-12-31
3,535,961 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
76,221 GBP2024-01-01 ~ 2024-12-31
73,314 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,998,507 GBP2024-01-01 ~ 2024-12-31
3,840,731 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
18,192 GBP2024-01-01 ~ 2024-12-31
18,192 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30,843 GBP2024-01-01 ~ 2024-12-31
5,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,817,159 GBP2023-12-31
Plant and equipment
486,543 GBP2024-12-31
478,747 GBP2023-12-31
Furniture and fittings
381,668 GBP2024-12-31
380,613 GBP2023-12-31
Computers
46,487 GBP2024-12-31
138,095 GBP2023-12-31
Motor vehicles
343,467 GBP2024-12-31
343,467 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,075,324 GBP2024-12-31
6,158,081 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,200 GBP2024-01-01 ~ 2024-12-31
Computers
-104,978 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-106,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,817,159 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
410,008 GBP2024-12-31
392,165 GBP2023-12-31
Furniture and fittings
326,011 GBP2024-12-31
313,609 GBP2023-12-31
Computers
28,887 GBP2024-12-31
126,175 GBP2023-12-31
Motor vehicles
185,874 GBP2024-12-31
133,343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,324,775 GBP2024-12-31
2,247,944 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
91,343 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
17,843 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
13,514 GBP2024-01-01 ~ 2024-12-31
Computers
7,690 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
52,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,921 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,112 GBP2024-01-01 ~ 2024-12-31
Computers
-104,978 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-106,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,373,995 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,443,164 GBP2024-12-31
3,534,507 GBP2023-12-31
Plant and equipment
76,535 GBP2024-12-31
86,583 GBP2023-12-31
Furniture and fittings
55,657 GBP2024-12-31
67,004 GBP2023-12-31
Computers
17,600 GBP2024-12-31
11,920 GBP2023-12-31
Motor vehicles
157,593 GBP2024-12-31
210,123 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
213,290 GBP2024-12-31
258,280 GBP2023-12-31
Other Debtors
Current
788,712 GBP2024-12-31
923,811 GBP2023-12-31
Prepayments/Accrued Income
Current
92,597 GBP2024-12-31
54,559 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,773,684 GBP2024-12-31
226,362 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,539 GBP2024-12-31
66,060 GBP2023-12-31
Corporation Tax Payable
Current
513,457 GBP2024-12-31
267,765 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,069 GBP2024-12-31
64,281 GBP2023-12-31
Other Creditors
Current
154,723 GBP2024-12-31
147,234 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
58,075 GBP2024-12-31
60,411 GBP2023-12-31
Creditors
Current
3,615,547 GBP2024-12-31
832,113 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
2,773,684 GBP2023-12-31
Bank Borrowings
2,773,684 GBP2024-12-31
3,000,046 GBP2023-12-31
Total Borrowings
Current
2,773,684 GBP2024-12-31
226,362 GBP2023-12-31
Non-current
0 GBP2024-12-31
2,773,684 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2024-12-31
50,000 shares2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
  • ROTHERHAM HEALTHCARE LIMITED
    Info
    LASHOUSE LIMITED - 1994-01-19
    Registered number 02783407
    Suite 1, 7th Floor, 50 Broadway, London SW1H 0DB
    PRIVATE LIMITED COMPANY incorporated on 1993-01-25 (33 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2026-01-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.