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 1
  • Turner, Penelope Louise
    Administrator born in October 1967
    Individual (1 offspring)
    Officer
    2002-11-25 ~ now
    OF - Director → CIF 0
    Turner, Penelope Louise
    Administrator
    Individual (1 offspring)
    Officer
    2002-11-25 ~ now
    OF - Secretary → CIF 0
    Mrs Penelope Louise Turner
    Born in October 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Bellerby, Stephen Thomas
    Accounts Manager born in January 1959
    Individual
    Officer
    2013-12-17 ~ 2024-02-16
    OF - Director → CIF 0
  • 2
    Knight, Anthony Ivor
    Care Home Proprietor born in January 1944
    Individual
    Officer
    2002-11-25 ~ 2014-09-09
    OF - Director → CIF 0
  • 3
    Knight, Pauline Jennifer
    Care Home Manager born in January 1945
    Individual
    Officer
    2002-11-25 ~ 2008-03-31
    OF - Director → CIF 0
  • 4
    Spencer, Sandra Georgina
    Care Home Manager born in April 1962
    Individual
    Officer
    2002-11-25 ~ 2009-01-09
    OF - Director → CIF 0
  • 5
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 21 offsprings)
    Officer
    2002-11-25 ~ 2002-11-25
    PE - Nominee Director → CIF 0
  • 6
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 14 offsprings)
    Officer
    2002-11-25 ~ 2002-11-25
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROSEACRE CARE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
858,723 GBP2024-03-31
865,681 GBP2023-03-31
Total Inventories
2,942 GBP2024-03-31
3,792 GBP2023-03-31
Debtors
45,160 GBP2024-03-31
22,204 GBP2023-03-31
Cash at bank and in hand
1,666 GBP2024-03-31
6,323 GBP2023-03-31
Current Assets
49,768 GBP2024-03-31
32,319 GBP2023-03-31
Creditors
Current
76,231 GBP2024-03-31
36,274 GBP2023-03-31
Net Current Assets/Liabilities
-26,463 GBP2024-03-31
-3,955 GBP2023-03-31
Total Assets Less Current Liabilities
832,260 GBP2024-03-31
861,726 GBP2023-03-31
Creditors
Non-current
433,021 GBP2024-03-31
461,154 GBP2023-03-31
Net Assets/Liabilities
399,239 GBP2024-03-31
400,572 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
399,039 GBP2024-03-31
400,372 GBP2023-03-31
Equity
399,239 GBP2024-03-31
400,572 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
885,776 GBP2023-03-31
Plant and equipment
168,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,054,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,368 GBP2024-03-31
53,368 GBP2023-03-31
Plant and equipment
142,205 GBP2024-03-31
135,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,573 GBP2024-03-31
188,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
832,408 GBP2024-03-31
832,408 GBP2023-03-31
Plant and equipment
26,315 GBP2024-03-31
33,273 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,139 GBP2024-03-31
20,246 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,021 GBP2024-03-31
1,958 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,160 GBP2024-03-31
22,204 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,790 GBP2024-03-31
4,059 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,724 GBP2024-03-31
21,330 GBP2023-03-31
Other Creditors
Current
33,717 GBP2024-03-31
10,885 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
433,021 GBP2024-03-31
461,154 GBP2023-03-31

  • ROSEACRE CARE LIMITED
    Info
    Registered number 04599247
    Roseacre St. Winnolls, Polbathic, Torpoint, Cornwall PL11 3DX
    Private Limited Company incorporated on 2002-11-25 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    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.