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
    Thackray, Peter, Dr
    General Medical Practitioner born in May 1938
    Individual (1 offspring)
    Officer
    2002-05-09 ~ now
    OF - Director → CIF 0
  • 2
    Kieran, Dermot Neil, Dr
    Doctor born in February 1956
    Individual (1 offspring)
    Officer
    2002-05-09 ~ now
    OF - Director → CIF 0
  • 3
    Chauhan, Ghanshyam Singh, Dr
    Doctor born in February 1957
    Individual (1 offspring)
    Officer
    2002-05-09 ~ now
    OF - Director → CIF 0
    Dr Ghanshyam Singh Chauhan
    Born in February 1957
    Individual (1 offspring)
    Person with significant control
    2017-05-09 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 4
  • 1
    Jordan, Sheila Anne
    Retired born in December 1933
    Individual
    Officer
    2002-05-09 ~ 2013-02-16
    OF - Director → CIF 0
    Jordan, Sheila Anne
    Individual
    Officer
    2002-05-09 ~ 2013-02-16
    OF - Secretary → CIF 0
  • 2
    Shores, John Gresham, Dr
    Gerneral Medical Practitioner born in January 1935
    Individual
    Officer
    2002-05-09 ~ 2015-11-09
    OF - Director → CIF 0
  • 3
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2002-05-09 ~ 2002-05-09
    PE - Nominee Secretary → CIF 0
  • 4
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2002-05-09 ~ 2002-05-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROSE VILLA CARE HOME LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
328,356 GBP2023-06-30
340,728 GBP2022-06-30
Fixed Assets
328,356 GBP2023-06-30
340,728 GBP2022-06-30
Debtors
66,996 GBP2023-06-30
34,059 GBP2022-06-30
Cash at bank and in hand
62,796 GBP2023-06-30
74,425 GBP2022-06-30
Current Assets
129,792 GBP2023-06-30
108,484 GBP2022-06-30
Creditors
Current
170,087 GBP2023-06-30
195,141 GBP2022-06-30
Net Current Assets/Liabilities
-40,295 GBP2023-06-30
-86,657 GBP2022-06-30
Total Assets Less Current Liabilities
288,061 GBP2023-06-30
254,071 GBP2022-06-30
Creditors
Non-current
26,667 GBP2023-06-30
36,667 GBP2022-06-30
Net Assets/Liabilities
261,394 GBP2023-06-30
217,404 GBP2022-06-30
Equity
Called up share capital
1,052 GBP2023-06-30
1,052 GBP2022-06-30
Retained earnings (accumulated losses)
260,342 GBP2023-06-30
216,352 GBP2022-06-30
Equity
261,394 GBP2023-06-30
217,404 GBP2022-06-30
Average Number of Employees
492022-07-01 ~ 2023-06-30
492021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
400,880 GBP2023-06-30
400,880 GBP2022-06-30
Furniture and fittings
82,015 GBP2023-06-30
80,475 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
482,895 GBP2023-06-30
481,355 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,722 GBP2023-06-30
71,358 GBP2022-06-30
Furniture and fittings
71,817 GBP2023-06-30
69,269 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,539 GBP2023-06-30
140,627 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,364 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
2,548 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,912 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
318,158 GBP2023-06-30
329,522 GBP2022-06-30
Furniture and fittings
10,198 GBP2023-06-30
11,206 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,897 GBP2023-06-30
23,653 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
8,099 GBP2023-06-30
10,406 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
66,996 GBP2023-06-30
34,059 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
12,843 GBP2023-06-30
20,457 GBP2022-06-30
Other Taxation & Social Security Payable
Current
36,702 GBP2023-06-30
47,196 GBP2022-06-30
Other Creditors
Current
110,542 GBP2023-06-30
117,488 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
26,667 GBP2023-06-30
36,667 GBP2022-06-30

  • ROSE VILLA CARE HOME LIMITED
    Info
    Registered number 04434303
    269-271 Beverley Road, Hull, East Yorkshire HU5 2ST
    Private Limited Company incorporated on 2002-05-09 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    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.