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
4
- 1
Mahmood, Athar
Nursing Home Operator born in December 1969Individual (11 offsprings)Officer
2006-09-11 ~ nowOF - Director → CIF 0Mahmood, Athar
Nursing Home OperatorIndividual (11 offsprings)Officer 2006-09-11 ~ nowOF - Secretary → CIF 0 - 2
Ms Samina Salim
Born in November 1968Individual (1 offspring)Person with significant control 2018-03-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mahmood, Tahir
Nursing Home Operator born in June 1959Individual (10 offsprings)Officer 2006-09-11 ~ nowOF - Director → CIF 0 - 4
Salim, Muhammad
Nursing Home Operator born in March 1966Individual (3 offsprings)Officer 2006-09-11 ~ nowOF - Director → CIF 0Mr Muhammad Salim
Born in March 1966Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Mr Athar Mahmood
Born in December 1969Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2018-03-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mrs Uzma Amani
Born in July 1975IndividualPerson with significant control 2018-03-09 ~ 2018-03-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
1, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 15 offsprings)Equity (Company account)100 GBP2022-12-31Officer2006-09-11 ~ 2006-09-11PE - Nominee Director → CIF 0 - 426, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2006-09-11 ~ 2006-09-11PE - Nominee Secretary → CIF 0
Company in focus
ROCHECARE HOMES LTD
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
1,054,670 GBP2024-10-31
1,064,644 GBP2023-10-31
Debtors
2,145,777 GBP2024-10-31
1,022,321 GBP2023-10-31
Cash at bank and in hand
18,644 GBP2024-10-31
18,787 GBP2023-10-31
Current Assets
2,164,421 GBP2024-10-31
1,041,108 GBP2023-10-31
Creditors
Current
357,746 GBP2024-10-31
369,782 GBP2023-10-31
Net Current Assets/Liabilities
1,806,675 GBP2024-10-31
671,326 GBP2023-10-31
Total Assets Less Current Liabilities
2,861,345 GBP2024-10-31
1,735,970 GBP2023-10-31
Creditors
Non-current
1,704,724 GBP2024-10-31
703,616 GBP2023-10-31
Net Assets/Liabilities
1,156,621 GBP2024-10-31
1,032,354 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,156,619 GBP2024-10-31
1,032,352 GBP2023-10-31
Equity
1,156,621 GBP2024-10-31
1,032,354 GBP2023-10-31
Average Number of Employees
572023-11-01 ~ 2024-10-31
602022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,337,631 GBP2024-10-31
1,337,631 GBP2023-10-31
Plant and equipment
411,492 GBP2024-10-31
385,742 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,749,123 GBP2024-10-31
1,723,373 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
337,326 GBP2024-10-31
313,374 GBP2023-10-31
Plant and equipment
357,127 GBP2024-10-31
345,355 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694,453 GBP2024-10-31
658,729 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,952 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
11,772 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,724 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,000,305 GBP2024-10-31
1,024,257 GBP2023-10-31
Plant and equipment
54,365 GBP2024-10-31
40,387 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,716 GBP2024-10-31
Amounts falling due within one year, Current
51,621 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
2,048,869 GBP2024-10-31
967,651 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
11,192 GBP2024-10-31
Amounts falling due within one year, Current
3,049 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,145,777 GBP2024-10-31
Amounts falling due within one year, Current
1,022,321 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
99,419 GBP2024-10-31
125,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
17,991 GBP2024-10-31
11,074 GBP2023-10-31
Trade Creditors/Trade Payables
Current
62,642 GBP2024-10-31
53,877 GBP2023-10-31
Amounts owed to group undertakings
Current
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Other Taxation & Social Security Payable
Current
85,867 GBP2024-10-31
93,970 GBP2023-10-31
Other Creditors
Current
86,827 GBP2024-10-31
80,861 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,688,256 GBP2024-10-31
687,928 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
16,468 GBP2024-10-31
15,688 GBP2023-10-31
Bank Borrowings
Secured
1,787,675 GBP2024-10-31
812,928 GBP2023-10-31
Total Borrowings
Secured
1,822,134 GBP2024-10-31
839,690 GBP2023-10-31
- Registered number 05931107
ROCHECARE HOMES LTD
Info75/77 Drake Street, Rochdale OL16 1SBPrivate Limited Company incorporated on 2006-09-11 (19 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.