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 3
  • 1
    De Silva, Merci
    Director born in September 1948
    Individual (1 offspring)
    Officer
    2005-10-14 ~ now
    OF - Director → CIF 0
    De Silva, Merci
    Director
    Individual (1 offspring)
    Officer
    2005-10-14 ~ now
    OF - Secretary → CIF 0
  • 2
    De Silva, Dinesh Wimal
    Company Director born in July 1976
    Individual (4 offsprings)
    Officer
    2024-10-22 ~ now
    OF - Director → CIF 0
    Mr Dinesh Wimal De Silva
    Born in July 1976
    Individual (4 offsprings)
    Person with significant control
    2024-10-23 ~ 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
  • 3
    De Silva, Chandra Wimal
    Director born in March 1948
    Individual (1 offspring)
    Officer
    2005-10-14 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mrs Merci De Silva
    Born in September 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Chandra Wimal De Silva
    Born in March 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-23
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-10-14 ~ 2005-10-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROSCLARE RESIDENTIAL HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
19,792 GBP2024-04-30
38,542 GBP2022-10-31
Property, Plant & Equipment
30,868 GBP2024-04-30
19,056 GBP2022-10-31
Fixed Assets
50,660 GBP2024-04-30
57,598 GBP2022-10-31
Total Inventories
895 GBP2024-04-30
812 GBP2022-10-31
Debtors
110,030 GBP2024-04-30
2,761 GBP2022-10-31
Cash at bank and in hand
365,899 GBP2024-04-30
300,096 GBP2022-10-31
Current Assets
476,824 GBP2024-04-30
303,669 GBP2022-10-31
Creditors
Current
119,635 GBP2024-04-30
56,556 GBP2022-10-31
Net Current Assets/Liabilities
357,189 GBP2024-04-30
247,113 GBP2022-10-31
Total Assets Less Current Liabilities
407,849 GBP2024-04-30
304,711 GBP2022-10-31
Net Assets/Liabilities
400,230 GBP2024-04-30
301,191 GBP2022-10-31
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2022-10-31
Retained earnings (accumulated losses)
400,030 GBP2024-04-30
300,991 GBP2022-10-31
Equity
400,230 GBP2024-04-30
301,191 GBP2022-10-31
Average Number of Employees
162022-11-01 ~ 2024-04-30
182021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,208 GBP2024-04-30
211,458 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,750 GBP2022-11-01 ~ 2024-04-30
Intangible Assets
Net goodwill
19,792 GBP2024-04-30
38,542 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,871 GBP2024-04-30
7,871 GBP2022-10-31
Plant and equipment
38,484 GBP2024-04-30
25,307 GBP2022-10-31
Furniture and fittings
20,717 GBP2024-04-30
20,717 GBP2022-10-31
Computers
19,100 GBP2024-04-30
13,726 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
86,172 GBP2024-04-30
67,621 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,417 GBP2024-04-30
945 GBP2022-10-31
Plant and equipment
19,359 GBP2024-04-30
16,076 GBP2022-10-31
Furniture and fittings
19,779 GBP2024-04-30
19,416 GBP2022-10-31
Computers
14,749 GBP2024-04-30
12,128 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,304 GBP2024-04-30
48,565 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
472 GBP2022-11-01 ~ 2024-04-30
Plant and equipment
3,283 GBP2022-11-01 ~ 2024-04-30
Furniture and fittings
363 GBP2022-11-01 ~ 2024-04-30
Computers
2,621 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,739 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,454 GBP2024-04-30
6,926 GBP2022-10-31
Plant and equipment
19,125 GBP2024-04-30
9,231 GBP2022-10-31
Furniture and fittings
938 GBP2024-04-30
1,301 GBP2022-10-31
Computers
4,351 GBP2024-04-30
1,598 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,729 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
83,301 GBP2024-04-30
2,761 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
110,030 GBP2024-04-30
2,761 GBP2022-10-31
Trade Creditors/Trade Payables
Current
10,361 GBP2024-04-30
163 GBP2022-10-31
Other Taxation & Social Security Payable
Current
96,476 GBP2024-04-30
46,556 GBP2022-10-31
Other Creditors
Current
12,798 GBP2024-04-30
9,837 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
254,039 GBP2022-11-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-155,000 GBP2022-11-01 ~ 2024-04-30
  • ROSCLARE RESIDENTIAL HOME LIMITED
    Info
    Registered number 05593867
    56 West Street, Shoreham-by-sea, West Sussex BN43 5WG
    Private Limited Company incorporated on 2005-10-14 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.