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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
    Pass, Marion
    Born in September 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2011-02-01 ~ now
    OF - Director → CIF 0
    Pass, Marion
    Individual (1 offspring)
    Officer
    icon of calendar 2006-08-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Pass, Andrew
    Born in May 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-09-30 ~ now
    OF - Director → CIF 0
    Mr Andrew Pass
    Born in May 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Pass, Marion
    Director born in September 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-30 ~ 2006-08-31
    OF - Director → CIF 0
  • 2
    Pass, Andrew
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-01 ~ 2006-08-31
    OF - Secretary → CIF 0
  • 3
    Pass, Derek
    Director born in March 1945
    Individual
    Officer
    icon of calendar 2003-09-30 ~ 2006-08-31
    OF - Director → CIF 0
    icon of calendar 2011-02-01 ~ 2024-01-09
    OF - Director → CIF 0
  • 4
    icon of address7 Station Road, Kettering, Northamptonshire
    Corporate (4 offsprings)
    Officer
    2003-09-30 ~ 2003-10-01
    PE - Secretary → CIF 0
parent relation
Company in focus

ROCK HOUSE RESIDENTIAL HOME LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Called-up share capital (not paid)
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
323,211 GBP2024-09-30
346,511 GBP2023-09-30
Property, Plant & Equipment
806,834 GBP2024-09-30
697,582 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
1,130,045 GBP2024-09-30
1,044,093 GBP2023-09-30
Total Inventories
4,850 GBP2024-09-30
3,700 GBP2023-09-30
Debtors
72,473 GBP2024-09-30
31,847 GBP2023-09-30
Cash at bank and in hand
344,937 GBP2024-09-30
328,542 GBP2023-09-30
Current Assets
422,260 GBP2024-09-30
364,089 GBP2023-09-30
Creditors
Amounts falling due within one year
-103,257 GBP2024-09-30
-95,991 GBP2023-09-30
Net Current Assets/Liabilities
319,003 GBP2024-09-30
268,098 GBP2023-09-30
Total Assets Less Current Liabilities
1,449,048 GBP2024-09-30
1,312,191 GBP2023-09-30
Creditors
Amounts falling due after one year
-8,200 GBP2024-09-30
-18,265 GBP2023-09-30
Net Assets/Liabilities
1,440,848 GBP2024-09-30
1,293,926 GBP2023-09-30
Equity
Called up share capital
202 GBP2024-09-30
202 GBP2023-09-30
Retained earnings (accumulated losses)
1,440,646 GBP2024-09-30
1,293,724 GBP2023-09-30
Equity
1,440,848 GBP2024-09-30
1,293,926 GBP2023-09-30
Average Number of Employees
472023-10-01 ~ 2024-09-30
442022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
700,000 GBP2024-09-30
700,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
376,789 GBP2024-09-30
353,489 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
23,300 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
1,389,411 GBP2024-09-30
1,256,702 GBP2023-09-30
Property, Plant & Equipment - Disposals
-35,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
582,577 GBP2024-09-30
559,120 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,347 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,890 GBP2023-10-01 ~ 2024-09-30
Debtors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30

  • ROCK HOUSE RESIDENTIAL HOME LIMITED
    Info
    Registered number 04916075
    icon of addressTickhill, Spital, Doncaster, South Yorkshire DN11 9EZ
    PRIVATE LIMITED COMPANY incorporated on 2003-09-30 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.