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
    Ms Samina Salim
    Born in November 1968
    Individual (1 offspring)
    Person with significant control
    2018-03-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Salim, Muhammad
    Nursing Home Operator born in March 1966
    Individual (3 offsprings)
    Officer
    2006-09-11 ~ now
    OF - director → CIF 0
    Mr Muhammad Salim
    Born in March 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mahmood, Tahir
    Nursing Home Operator born in June 1959
    Individual (238 offsprings)
    Officer
    2006-09-11 ~ now
    OF - director → CIF 0
  • 4
    Mahmood, Athar
    Nursing Home Operator born in December 1969
    Individual (11 offsprings)
    Officer
    2006-09-11 ~ now
    OF - director → CIF 0
    Mahmood, Athar
    Nursing Home Operator
    Individual (11 offsprings)
    Officer
    2006-09-11 ~ now
    OF - secretary → CIF 0
Ceased 4
  • 1
    Mrs Uzma Amani
    Born in July 1975
    Individual
    Person with significant control
    2018-03-09 ~ 2018-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Athar Mahmood
    Born in December 1969
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-09-11 ~ 2006-09-11
    PE - nominee-secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2006-09-11 ~ 2006-09-11
    PE - nominee-director → CIF 0
parent relation
Company in focus

ROCHECARE HOMES LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
1,064,644 GBP2023-10-31
1,057,203 GBP2022-10-31
Debtors
1,022,321 GBP2023-10-31
907,166 GBP2022-10-31
Cash at bank and in hand
18,787 GBP2023-10-31
28,835 GBP2022-10-31
Current Assets
1,041,108 GBP2023-10-31
936,001 GBP2022-10-31
Creditors
Current
369,782 GBP2023-10-31
337,941 GBP2022-10-31
Net Current Assets/Liabilities
671,326 GBP2023-10-31
598,060 GBP2022-10-31
Total Assets Less Current Liabilities
1,735,970 GBP2023-10-31
1,655,263 GBP2022-10-31
Creditors
Non-current
703,616 GBP2023-10-31
801,874 GBP2022-10-31
Net Assets/Liabilities
1,032,354 GBP2023-10-31
853,389 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
1,032,352 GBP2023-10-31
853,387 GBP2022-10-31
Equity
1,032,354 GBP2023-10-31
853,389 GBP2022-10-31
Average Number of Employees
602022-11-01 ~ 2023-10-31
622021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,337,631 GBP2023-10-31
1,337,631 GBP2022-10-31
Plant and equipment
385,742 GBP2023-10-31
363,396 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,723,373 GBP2023-10-31
1,701,027 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,398 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-21,398 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
313,374 GBP2023-10-31
289,422 GBP2022-10-31
Plant and equipment
345,355 GBP2023-10-31
354,402 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658,729 GBP2023-10-31
643,824 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,952 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
7,894 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,846 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,941 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,941 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,024,257 GBP2023-10-31
1,048,209 GBP2022-10-31
Plant and equipment
40,387 GBP2023-10-31
8,994 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,621 GBP2023-10-31
117,020 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
967,651 GBP2023-10-31
787,651 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
3,049 GBP2023-10-31
2,495 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
1,022,321 GBP2023-10-31
907,166 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
125,000 GBP2023-10-31
125,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
11,074 GBP2023-10-31
2,220 GBP2022-10-31
Trade Creditors/Trade Payables
Current
53,877 GBP2023-10-31
83,609 GBP2022-10-31
Amounts owed to group undertakings
Current
5,000 GBP2023-10-31
15,000 GBP2022-10-31
Other Taxation & Social Security Payable
Current
93,970 GBP2023-10-31
46,215 GBP2022-10-31
Other Creditors
Current
80,861 GBP2023-10-31
65,897 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
687,928 GBP2023-10-31
801,874 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
15,688 GBP2023-10-31
Bank Borrowings
Secured
812,928 GBP2023-10-31
926,874 GBP2022-10-31
Total Borrowings
Secured
839,690 GBP2023-10-31
929,094 GBP2022-10-31
  • ROCHECARE HOMES LTD
    Info
    Registered number 05931107
    75/77 Drake Street, Rochdale OL16 1SB
    Private Limited Company incorporated on 2006-09-11 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.