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
    Nursing Manager born in October 1969
    Individual (4 offsprings)
    Officer
    2006-01-31 ~ now
    OF - Director → CIF 0
    Nesarajah, Peter Jeyakumar
    Nursing Manager
    Individual (4 offsprings)
    Officer
    2008-04-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Rosevilla Residential Home, Penkford Lane, Collins Green, Warrington, Cheshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    90,973 GBP2023-11-29
    Person with significant control
    2016-12-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Haslams Limited
    Individual
    Officer
    2003-04-23 ~ 2003-05-29
    OF - Nominee Director → CIF 0
  • 2
    Nesarajah, Frances Joy
    Director born in June 1971
    Individual (2 offsprings)
    Officer
    2009-02-18 ~ 2023-05-05
    OF - Director → CIF 0
  • 3
    Nesarajah, Victoria
    Director born in March 1948
    Individual (1 offspring)
    Officer
    2003-05-29 ~ 2023-05-05
    OF - Director → CIF 0
  • 4
    Nesarajah, Nagalingam Joseph
    Director born in January 1944
    Individual
    Officer
    2003-05-29 ~ 2008-04-29
    OF - Director → CIF 0
    Nesarajah, Nagalingam Joseph
    Individual
    Officer
    2003-05-29 ~ 2008-04-29
    OF - Secretary → CIF 0
  • 5
    14 Bold Street, Warrington, Cheshire
    Corporate
    Officer
    2003-04-23 ~ 2003-05-29
    PE - Nominee Secretary → CIF 0
parent relation
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
474,847 GBP2023-11-27
467,627 GBP2022-11-27
Debtors
508,165 GBP2023-11-27
507,119 GBP2022-11-27
Cash at bank and in hand
52,363 GBP2023-11-27
1,196 GBP2022-11-27
Current Assets
560,528 GBP2023-11-27
508,315 GBP2022-11-27
Creditors
Current, Amounts falling due within one year
-204,169 GBP2023-11-27
-243,125 GBP2022-11-27
Net Current Assets/Liabilities
356,359 GBP2023-11-27
265,190 GBP2022-11-27
Total Assets Less Current Liabilities
831,206 GBP2023-11-27
732,817 GBP2022-11-27
Creditors
Non-current, Amounts falling due after one year
-180,693 GBP2023-11-27
-177,746 GBP2022-11-27
Net Assets/Liabilities
561,134 GBP2023-11-27
474,089 GBP2022-11-27
Equity
Called up share capital
100 GBP2023-11-27
100 GBP2022-11-27
Retained earnings (accumulated losses)
561,034 GBP2023-11-27
473,989 GBP2022-11-27
Equity
561,134 GBP2023-11-27
474,089 GBP2022-11-27
Average Number of Employees
572022-11-28 ~ 2023-11-27
502021-11-29 ~ 2022-11-27
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2022-11-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2022-11-27
Intangible Assets
Net goodwill
0 GBP2023-11-27
0 GBP2022-11-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
885,689 GBP2023-11-27
821,151 GBP2022-11-27
Motor vehicles
257,680 GBP2023-11-27
203,692 GBP2022-11-27
Property, Plant & Equipment - Gross Cost
1,143,369 GBP2023-11-27
1,024,843 GBP2022-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
581,486 GBP2023-11-27
511,717 GBP2022-11-27
Motor vehicles
87,036 GBP2023-11-27
45,499 GBP2022-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668,522 GBP2023-11-27
557,216 GBP2022-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69,769 GBP2022-11-28 ~ 2023-11-27
Motor vehicles
41,537 GBP2022-11-28 ~ 2023-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,306 GBP2022-11-28 ~ 2023-11-27
Property, Plant & Equipment
Furniture and fittings
304,203 GBP2023-11-27
309,434 GBP2022-11-27
Motor vehicles
170,644 GBP2023-11-27
158,193 GBP2022-11-27
Trade Debtors/Trade Receivables
Current
63,506 GBP2023-11-27
58,269 GBP2022-11-27
Amounts Owed By Related Parties
444,659 GBP2023-11-27
Current
447,935 GBP2022-11-27
Other Debtors
Amounts falling due within one year
0 GBP2023-11-27
915 GBP2022-11-27
Debtors
Current, Amounts falling due within one year
508,165 GBP2023-11-27
507,119 GBP2022-11-27
Bank Borrowings/Overdrafts
Current
58,061 GBP2023-11-27
59,008 GBP2022-11-27
Finance Lease Liabilities - Total Present Value
Current
36,977 GBP2023-11-27
43,803 GBP2022-11-27
Trade Creditors/Trade Payables
Current
2,674 GBP2023-11-27
3,607 GBP2022-11-27
Corporation Tax Payable
Current
24,963 GBP2023-11-27
57,144 GBP2022-11-27
Other Taxation & Social Security Payable
Current
12,116 GBP2023-11-27
19,053 GBP2022-11-27
Accrued Liabilities/Deferred Income
Current
69,378 GBP2023-11-27
60,510 GBP2022-11-27
Creditors
Current
204,169 GBP2023-11-27
243,125 GBP2022-11-27
Bank Borrowings/Overdrafts
Non-current
40,836 GBP2023-11-27
47,368 GBP2022-11-27
Finance Lease Liabilities - Total Present Value
Non-current
139,857 GBP2023-11-27
130,378 GBP2022-11-27
Creditors
Non-current
180,693 GBP2023-11-27
177,746 GBP2022-11-27
Equity
Called up share capital
100 GBP2023-11-27
100 GBP2022-11-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
180,000 GBP2023-11-27
180,000 GBP2022-11-27
  • ROSEVILLA RESIDENTIAL HOME LIMITED
    Info
    Registered number 04741967
    Rosevilla Residential Home Penkford Lane, Collins Green, Warrington, Cheshire WA5 4EE
    Private Limited Company incorporated on 2003-04-23 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    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.