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
    Pokkakkillath, Ayoubkhan
    Consultant born in July 1963
    Individual (1 offspring)
    Officer
    2004-01-12 ~ now
    OF - Director → CIF 0
    Mr Ayoubkhan Ali Pokkakkillath
    Born in July 1963
    Individual (1 offspring)
    Person with significant control
    2016-07-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Pokkakkillath, Juei Fang Wang
    Company Secretary
    Individual (1 offspring)
    Officer
    2004-01-12 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Ali, Mammathrayillath
    Doctor born in June 1948
    Individual
    Officer
    2004-01-12 ~ 2021-09-20
    OF - Director → CIF 0
  • 2
    M.W. DOUGLAS & COMPANY LIMITED
    Regent House, 316 Beulah Hill, London
    Active Corporate (2 parents, 34 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2004-01-12 ~ 2004-01-12
    PE - Nominee Secretary → CIF 0
  • 3
    FOCUSOPTION LIMITED - 1996-12-02
    Regent House, 316 Beulah Hill, London
    Active Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2004-01-12 ~ 2004-01-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROSEHILL HOUSE RESIDENTIAL HOME LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,242,748 GBP2022-06-30
1,234,254 GBP2021-06-30
Fixed Assets
1,242,748 GBP2022-06-30
1,234,254 GBP2021-06-30
Total Inventories
6,400 GBP2022-06-30
5,125 GBP2021-06-30
Debtors
31,707 GBP2022-06-30
15,092 GBP2021-06-30
Cash at bank and in hand
198,006 GBP2022-06-30
150,458 GBP2021-06-30
Current Assets
236,113 GBP2022-06-30
170,675 GBP2021-06-30
Net Current Assets/Liabilities
90,373 GBP2022-06-30
-32,234 GBP2021-06-30
Total Assets Less Current Liabilities
1,333,121 GBP2022-06-30
1,202,020 GBP2021-06-30
Net Assets/Liabilities
612,970 GBP2022-06-30
464,326 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
612,870 GBP2022-06-30
464,226 GBP2021-06-30
Average Number of Employees
552021-07-01 ~ 2022-06-30
492020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,170,560 GBP2022-06-30
1,170,560 GBP2021-06-30
Plant and equipment
132,382 GBP2022-06-30
132,382 GBP2021-06-30
Motor vehicles
49,514 GBP2022-06-30
19,936 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,352,456 GBP2022-06-30
1,322,878 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,055 GBP2022-06-30
87,683 GBP2021-06-30
Motor vehicles
2,653 GBP2022-06-30
941 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,708 GBP2022-06-30
88,624 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,372 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
1,712 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,084 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,170,560 GBP2022-06-30
1,170,560 GBP2021-06-30
Plant and equipment
25,327 GBP2022-06-30
44,699 GBP2021-06-30
Motor vehicles
46,861 GBP2022-06-30
18,995 GBP2021-06-30
Finished Goods
6,400 GBP2022-06-30
5,125 GBP2021-06-30
Amounts owed by directors
Current
31,707 GBP2022-06-30
15,092 GBP2021-06-30
Trade Creditors/Trade Payables
Current
16,610 GBP2022-06-30
81,878 GBP2021-06-30
Corporation Tax Payable
Current
58,324 GBP2022-06-30
50,864 GBP2021-06-30
Other Taxation & Social Security Payable
Current
28,290 GBP2022-06-30
27,651 GBP2021-06-30
Amounts owed to directors
Current
42,516 GBP2022-06-30
42,516 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
367,536 GBP2022-06-30
385,079 GBP2021-06-30
Amounts owed to directors
Non-current
352,615 GBP2022-06-30
352,615 GBP2021-06-30
Related profiles found in government register
  • ROSEHILL HOUSE RESIDENTIAL HOME LTD
    Info
    Registered number 05012657
    4 Carlyle Road, Addiscombe, Croydon, Surrey CR0 7HN
    Private Limited Company incorporated on 2004-01-12 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
  • ROSEHILL HOUSE RESIDENTIAL HOME LTD
    S
    Registered number 05012657
    4, Carlyle Road, Croydon, England, CR0 7HN
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 4 Carlyle Road, Croydon, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -20,147 GBP2023-10-31
    Person with significant control
    2022-10-21 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.