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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
Ceased 3
  • 1
    Ali, Mammathrayillath
    Doctor born in June 1948
    Individual
    Officer
    2004-01-12 ~ 2021-09-20
    OF - Director → CIF 0
  • 2
    FOCUSOPTION LIMITED - 1996-12-02
    Regent House, 316 Beulah Hill, London
    Active Corporate (3 parents, 7 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2004-01-12 ~ 2004-01-12
    PE - Nominee Director → CIF 0
  • 3
    M.W. DOUGLAS & COMPANY LIMITED
    Regent House, 316 Beulah Hill, London
    Active Corporate (2 parents, 33 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2004-01-12 ~ 2004-01-12
    PE - Nominee Secretary → 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
1,211,282 GBP2024-06-30
1,225,459 GBP2023-06-30
Investment Property
125,000 GBP2024-06-30
125,000 GBP2023-06-30
Fixed Assets
1,336,282 GBP2024-06-30
1,350,459 GBP2023-06-30
Total Inventories
7,125 GBP2024-06-30
5,200 GBP2023-06-30
Debtors
65,938 GBP2024-06-30
Cash at bank and in hand
81,248 GBP2024-06-30
71,513 GBP2023-06-30
Current Assets
154,311 GBP2024-06-30
76,713 GBP2023-06-30
Net Current Assets/Liabilities
-21,326 GBP2024-06-30
-77,592 GBP2023-06-30
Total Assets Less Current Liabilities
1,314,956 GBP2024-06-30
1,272,867 GBP2023-06-30
Net Assets/Liabilities
882,309 GBP2024-06-30
774,858 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
882,209 GBP2024-06-30
774,758 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
542022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,170,560 GBP2024-06-30
1,170,560 GBP2023-06-30
Plant and equipment
132,382 GBP2024-06-30
132,382 GBP2023-06-30
Motor vehicles
49,514 GBP2024-06-30
49,514 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,352,456 GBP2024-06-30
1,352,456 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,913 GBP2024-06-30
120,887 GBP2023-06-30
Motor vehicles
7,261 GBP2024-06-30
6,110 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,174 GBP2024-06-30
126,997 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,026 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,170,560 GBP2024-06-30
1,170,560 GBP2023-06-30
Plant and equipment
-1,531 GBP2024-06-30
11,495 GBP2023-06-30
Motor vehicles
42,253 GBP2024-06-30
43,404 GBP2023-06-30
Investment Property - Fair Value Model
125,000 GBP2023-06-30
Finished Goods
7,125 GBP2024-06-30
5,200 GBP2023-06-30
Amounts owed by directors
Current
65,938 GBP2024-06-30
Trade Creditors/Trade Payables
Current
29,931 GBP2024-06-30
20,335 GBP2023-06-30
Corporation Tax Payable
Current
69,510 GBP2024-06-30
67,514 GBP2023-06-30
Other Taxation & Social Security Payable
Current
33,680 GBP2024-06-30
23,940 GBP2023-06-30
Amounts owed to directors
Current
42,516 GBP2024-06-30
42,516 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
236,896 GBP2024-06-30
302,258 GBP2023-06-30
Amounts owed to directors
Non-current
195,751 GBP2024-06-30
195,751 GBP2023-06-30

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 (22 years 1 month). 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 voting rights - More than 50% but less than 75%OE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – More than 50% but less than 75%OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.