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
    Ferrie, Karen
    Director born in June 1960
    Individual (2 offsprings)
    Officer
    2004-03-15 ~ now
    OF - Director → CIF 0
    Mrs Karen Ferrie
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ferrie, Paul
    Director born in January 1986
    Individual (2 offsprings)
    Officer
    2022-10-01 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Ferrie, Ashley
    Director born in March 1991
    Individual
    Officer
    2011-04-01 ~ 2014-01-01
    OF - Director → CIF 0
  • 2
    Ferrie, John
    Director born in April 1955
    Individual
    Officer
    2016-03-16 ~ 2022-10-01
    OF - Director → CIF 0
  • 3
    Ferrie, Nathan
    Director born in February 1990
    Individual
    Officer
    2011-04-01 ~ 2014-01-01
    OF - Director → CIF 0
  • 4
    Seare, Lucy
    Carer born in November 1987
    Individual
    Officer
    2009-10-01 ~ 2015-01-01
    OF - Director → CIF 0
  • 5
    Porter, Carole
    Director born in December 1958
    Individual
    Officer
    2005-12-22 ~ 2007-01-09
    OF - Director → CIF 0
  • 6
    Hassall, David Jonathon
    Director born in February 1992
    Individual (23 offsprings)
    Officer
    2013-04-01 ~ 2014-02-01
    OF - Director → CIF 0
  • 7
    Ferrie, Paul
    Caremanager born in January 1986
    Individual (2 offsprings)
    Officer
    2007-05-01 ~ 2012-03-23
    OF - Director → CIF 0
    Ferrie, Paul
    Individual (2 offsprings)
    Officer
    2004-03-15 ~ 2016-03-16
    OF - Secretary → CIF 0
parent relation
Company in focus

ROSEDALE CARE HOME LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
555,311 GBP2024-03-31
558,228 GBP2023-03-31
Debtors
Current
79,103 GBP2024-03-31
44,898 GBP2023-03-31
Cash at bank and in hand
28,349 GBP2024-03-31
21,019 GBP2023-03-31
Current Assets
107,452 GBP2024-03-31
65,917 GBP2023-03-31
Net Current Assets/Liabilities
-151,784 GBP2024-03-31
-177,059 GBP2023-03-31
Total Assets Less Current Liabilities
403,527 GBP2024-03-31
381,169 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,476 GBP2024-03-31
-71,956 GBP2023-03-31
Net Assets/Liabilities
362,938 GBP2024-03-31
304,386 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
362,838 GBP2024-03-31
304,286 GBP2023-03-31
Equity
362,938 GBP2024-03-31
304,386 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
538,861 GBP2024-03-31
538,861 GBP2023-03-31
Tools/Equipment for furniture and fittings
35,177 GBP2024-03-31
29,849 GBP2023-03-31
Motor vehicles
109,593 GBP2024-03-31
109,593 GBP2023-03-31
Other
14,884 GBP2024-03-31
13,819 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
698,515 GBP2024-03-31
692,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,037 GBP2024-03-31
28,833 GBP2023-03-31
Motor vehicles
98,557 GBP2024-03-31
92,369 GBP2023-03-31
Other
13,610 GBP2024-03-31
12,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,204 GBP2024-03-31
133,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,204 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,188 GBP2023-04-01 ~ 2024-03-31
Other
918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
538,861 GBP2024-03-31
538,861 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,140 GBP2024-03-31
1,016 GBP2023-03-31
Motor vehicles
11,036 GBP2024-03-31
17,224 GBP2023-03-31
Other
1,274 GBP2024-03-31
1,127 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
76,954 GBP2024-03-31
44,898 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79,103 GBP2024-03-31
44,898 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
34,778 GBP2024-03-31
73,487 GBP2023-03-31
Non-current, Amounts falling due after one year
36,476 GBP2024-03-31
71,956 GBP2023-03-31
Bank Borrowings
Non-current
12,343 GBP2024-03-31
22,415 GBP2023-03-31
Other Remaining Borrowings
Non-current
24,133 GBP2024-03-31
49,541 GBP2023-03-31
Total Borrowings
Non-current
36,476 GBP2024-03-31
71,956 GBP2023-03-31
Bank Borrowings
Current
9,324 GBP2024-03-31
9,324 GBP2023-03-31
Other Remaining Borrowings
Current
25,454 GBP2024-03-31
64,163 GBP2023-03-31
Total Borrowings
Current
34,778 GBP2024-03-31
73,487 GBP2023-03-31
  • ROSEDALE CARE HOME LTD
    Info
    Registered number 05073778
    4 Vicarage Street, Whitwick, Coalville, Leicestershire LE67 5GZ
    Private Limited Company incorporated on 2004-03-15 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    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.