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
2
- 1
Nesarajah, Peter Jeyakumar
Born in October 1969Individual (4 offsprings)Officer
2006-01-31 ~ nowOF - Director → CIF 0Nesarajah, Peter Jeyakumar
Nursing ManagerIndividual (4 offsprings)Officer 2008-04-29 ~ nowOF - Secretary → CIF 0 - 2
Rosevilla Residential Home, Penkford Lane, Collins Green, Warrington, Cheshire, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)43,388 GBP2024-11-29Person with significant control 2016-12-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Nesarajah, Frances Joy
Director born in June 1971Individual (2 offsprings)Officer 2009-02-18 ~ 2023-05-05OF - Director → CIF 0 - 2
Haslams Limited
IndividualOfficer 2003-04-23 ~ 2003-05-29OF - Nominee Director → CIF 0 - 3
Nesarajah, Victoria
Director born in March 1948Individual (1 offspring)Officer 2003-05-29 ~ 2023-05-05OF - Director → CIF 0 - 4
Nesarajah, Nagalingam Joseph
Director born in January 1944IndividualOfficer 2003-05-29 ~ 2008-04-29OF - Director → CIF 0Nesarajah, Nagalingam Joseph
IndividualOfficer 2003-05-29 ~ 2008-04-29OF - Secretary → CIF 0 - 514 Bold Street, Warrington, CheshireCorporateOfficer2003-04-23 ~ 2003-05-29PE - Nominee Secretary → CIF 0
Company in focus
ROSEVILLA RESIDENTIAL HOME LIMITED
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
554,745 GBP2024-11-27
474,847 GBP2023-11-27
Total Inventories
735 GBP2024-11-27
0 GBP2023-11-27
Debtors
655,225 GBP2024-11-27
508,165 GBP2023-11-27
Cash at bank and in hand
19,862 GBP2024-11-27
52,363 GBP2023-11-27
Current Assets
675,822 GBP2024-11-27
560,528 GBP2023-11-27
Creditors
Current, Amounts falling due within one year
-234,762 GBP2024-11-27
-204,169 GBP2023-11-27
Net Current Assets/Liabilities
441,060 GBP2024-11-27
356,359 GBP2023-11-27
Total Assets Less Current Liabilities
995,805 GBP2024-11-27
831,206 GBP2023-11-27
Creditors
Non-current, Amounts falling due after one year
-453,793 GBP2024-11-27
Net Assets/Liabilities
470,818 GBP2024-11-27
561,134 GBP2023-11-27
Equity
Called up share capital
100 GBP2024-11-27
100 GBP2023-11-27
Retained earnings (accumulated losses)
470,718 GBP2024-11-27
561,034 GBP2023-11-27
Equity
470,818 GBP2024-11-27
561,134 GBP2023-11-27
Average Number of Employees
592023-11-28 ~ 2024-11-27
572022-11-28 ~ 2023-11-27
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-11-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2023-11-27
Intangible Assets
Net goodwill
0 GBP2024-11-27
0 GBP2023-11-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,066,728 GBP2024-11-27
885,689 GBP2023-11-27
Motor vehicles
257,680 GBP2024-11-27
257,680 GBP2023-11-27
Property, Plant & Equipment - Gross Cost
1,324,408 GBP2024-11-27
1,143,369 GBP2023-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
648,499 GBP2024-11-27
581,486 GBP2023-11-27
Motor vehicles
121,164 GBP2024-11-27
87,036 GBP2023-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
769,663 GBP2024-11-27
668,522 GBP2023-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67,013 GBP2023-11-28 ~ 2024-11-27
Motor vehicles
34,128 GBP2023-11-28 ~ 2024-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,141 GBP2023-11-28 ~ 2024-11-27
Property, Plant & Equipment
Furniture and fittings
418,229 GBP2024-11-27
304,203 GBP2023-11-27
Motor vehicles
136,516 GBP2024-11-27
170,644 GBP2023-11-27
Trade Debtors/Trade Receivables
Current
47,100 GBP2024-11-27
63,506 GBP2023-11-27
Amounts Owed By Related Parties
586,735 GBP2024-11-27
Current
444,659 GBP2023-11-27
Other Debtors
Amounts falling due within one year
21,390 GBP2024-11-27
0 GBP2023-11-27
Debtors
Current, Amounts falling due within one year
655,225 GBP2024-11-27
508,165 GBP2023-11-27
Bank Borrowings/Overdrafts
Current
90,196 GBP2024-11-27
58,061 GBP2023-11-27
Finance Lease Liabilities - Total Present Value
Current
30,048 GBP2024-11-27
36,977 GBP2023-11-27
Trade Creditors/Trade Payables
Current
0 GBP2024-11-27
2,674 GBP2023-11-27
Corporation Tax Payable
Current
16,474 GBP2024-11-27
24,963 GBP2023-11-27
Other Taxation & Social Security Payable
Current
27,728 GBP2024-11-27
12,116 GBP2023-11-27
Accrued Liabilities/Deferred Income
Current
70,316 GBP2024-11-27
69,378 GBP2023-11-27
Creditors
Current
234,762 GBP2024-11-27
204,169 GBP2023-11-27
Bank Borrowings/Overdrafts
Non-current
342,370 GBP2024-11-27
40,836 GBP2023-11-27
Finance Lease Liabilities - Total Present Value
Non-current
111,423 GBP2024-11-27
139,857 GBP2023-11-27
Creditors
Non-current
453,793 GBP2024-11-27
180,693 GBP2023-11-27
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-28 ~ 2024-11-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-11-27
80 shares2023-11-27
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-28 ~ 2024-11-27
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-11-27
10 shares2023-11-27
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-28 ~ 2024-11-27
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-11-27
10 shares2023-11-27
Equity
Called up share capital
100 GBP2024-11-27
100 GBP2023-11-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
221,000 GBP2024-11-27
180,000 GBP2023-11-27
- Registered number 04741967
ROSEVILLA RESIDENTIAL HOME LIMITED
InfoRosevilla Residential Home Penkford Lane, Collins Green, Warrington, Cheshire WA5 4EEPRIVATE LIMITED COMPANY incorporated on 2003-04-23 (22 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-23CIF 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.