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
Oliver, Glennys Joyce
Born in March 1945Individual (2 offsprings)Officer
1994-04-14 ~ nowOF - Director → CIF 0 - 2
Payne, Trevor
Born in June 1969Individual (2 offsprings)Officer 2010-01-04 ~ nowOF - Director → CIF 0Payne, Trevor
Individual (2 offsprings)Officer 2003-07-23 ~ nowOF - Secretary → CIF 0 - 3IMCO (152003) LIMITED - 2003-08-14
The Star Foundation, Astrum House, Nightingale Close, Rotherham, EnglandActive Corporate (2 parents, 1 offspring)Profit/Loss (Company account)860,000 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Inger, Kevin Paul
Company Director born in June 1949Individual (3 offsprings)Officer 1994-01-11 ~ 1999-12-22OF - Director → CIF 0Inger, Kevin Paul
Individual (3 offsprings)Officer 1994-01-11 ~ 1999-12-22OF - Secretary → CIF 0 - 2
Munday, Lawrence
Director born in December 1957IndividualOfficer 1994-01-11 ~ 2003-07-23OF - Director → CIF 0 - 3
Oliver, Glennys Joyce
Individual (2 offsprings)Officer 1999-12-22 ~ 2003-07-23OF - Secretary → CIF 0 - 4
Balfe, David
Company Director born in September 1951Individual (25 offsprings)Officer 1994-04-14 ~ 1997-08-05OF - Director → CIF 0 - 5
Combined Nominees Limited
Born in August 1990IndividualOfficer 1993-01-25 ~ 1994-01-11OF - Nominee Director → CIF 0 - 6MICHAELIDES WARNER & CO LIMITED - nowMICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14Victoria House, 64 Paul Street, LondonActive Corporate (2 parents, 34 offsprings)Net Assets/Liabilities (Company account)75,932 GBP2024-03-31Officer1993-01-25 ~ 1994-01-11PE - Nominee Director → CIF 01993-01-25 ~ 1994-01-11PE - Nominee Secretary → CIF 0
Company in focus
ROTHERHAM HEALTHCARE LIMITED
Previous name
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
InfoLASHOUSE LIMITED - 1994-01-19Registered number 02783407The Star Foundation Astrum House, Nightingale Close, Rotherham, South Yorkshire S60 2ABPRIVATE LIMITED COMPANY incorporated on 1993-01-25 (32 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.