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
    Lewis Ogden, James Philip
    Individual (39 offsprings)
    Officer
    2007-11-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Knezevic Sharp, Dinka
    Director born in May 1963
    Individual (13 offsprings)
    Officer
    2004-09-20 ~ now
    OF - Director → CIF 0
    Mrs Dinka Knezevic-sharp
    Born in May 1963
    Individual (13 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Bell, Stuart Leslie
    Individual (1 offspring)
    Officer
    2004-09-20 ~ 2007-06-04
    OF - Secretary → CIF 0
  • 2
    Knezevic, Dinka
    Individual (13 offsprings)
    Officer
    2004-09-02 ~ 2004-09-20
    OF - Secretary → CIF 0
  • 3
    Parkin, Edith
    Graphic Designer born in September 1966
    Individual (5 offsprings)
    Officer
    2004-09-20 ~ 2004-09-20
    OF - Director → CIF 0
    Parkin, Edith
    Director born in September 1966
    Individual (5 offsprings)
    2005-07-01 ~ 2007-11-16
    OF - Director → CIF 0
  • 4
    Krenko, Edith
    Graphic Designer born in September 1966
    Individual
    Officer
    2004-09-02 ~ 2004-09-20
    OF - Director → CIF 0
  • 5
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2004-09-02 ~ 2004-09-02
    PE - Nominee Director → CIF 0
  • 6
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2004-09-02 ~ 2004-09-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROSEVILLE CARE HOMES (MELKSHAM) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
437,072 GBP2022-09-30
453,391 GBP2021-09-30
Fixed Assets
437,072 GBP2022-09-30
453,391 GBP2021-09-30
Total Inventories
1,200 GBP2022-09-30
1,200 GBP2021-09-30
Debtors
715,134 GBP2022-09-30
1,150,289 GBP2021-09-30
Cash at bank and in hand
67,166 GBP2022-09-30
14,453 GBP2021-09-30
Current Assets
783,500 GBP2022-09-30
1,165,942 GBP2021-09-30
Creditors
Current
331,747 GBP2022-09-30
332,221 GBP2021-09-30
Net Current Assets/Liabilities
451,753 GBP2022-09-30
833,721 GBP2021-09-30
Total Assets Less Current Liabilities
888,825 GBP2022-09-30
1,287,112 GBP2021-09-30
Creditors
Non-current
-174,962 GBP2022-09-30
-241,970 GBP2021-09-30
Net Assets/Liabilities
707,753 GBP2022-09-30
1,038,032 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
707,653 GBP2022-09-30
1,037,932 GBP2021-09-30
Equity
707,753 GBP2022-09-30
1,038,032 GBP2021-09-30
Average Number of Employees
322021-10-01 ~ 2022-09-30
332020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
94,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,000 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
570,828 GBP2021-09-30
Plant and equipment
223,151 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
793,979 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
159,605 GBP2022-09-30
149,245 GBP2021-09-30
Plant and equipment
197,302 GBP2022-09-30
191,343 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,907 GBP2022-09-30
340,588 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,360 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
5,959 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,319 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
411,223 GBP2022-09-30
421,583 GBP2021-09-30
Plant and equipment
25,849 GBP2022-09-30
31,808 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,104 GBP2022-09-30
205,024 GBP2021-09-30
Amounts Owed by Group Undertakings
Current
613,007 GBP2022-09-30
939,347 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
8,023 GBP2022-09-30
5,918 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
715,134 GBP2022-09-30
1,150,289 GBP2021-09-30
Trade Creditors/Trade Payables
Current
54,351 GBP2022-09-30
77,124 GBP2021-09-30
Other Taxation & Social Security Payable
Current
43,290 GBP2022-09-30
66,875 GBP2021-09-30
Other Creditors
Current
234,106 GBP2022-09-30
188,222 GBP2021-09-30
Non-current
174,962 GBP2022-09-30
241,970 GBP2021-09-30
  • ROSEVILLE CARE HOMES (MELKSHAM) LIMITED
    Info
    Registered number 05220130
    Unit 1a Main Street, The Village, Haxby, York YO32 2LU
    Private Limited Company incorporated on 2004-09-02 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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.