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
    Brown, Ian Malcolm
    Managing Director born in October 1968
    Individual (5 offsprings)
    Officer
    2007-08-08 ~ now
    OF - Director → CIF 0
    Mr Ian Malcolm Brown
    Born in October 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brown, Melanie Jean
    Operations Director born in September 1974
    Individual (5 offsprings)
    Officer
    2007-08-08 ~ now
    OF - Director → CIF 0
    Brown, Melanie Jean
    Individual (5 offsprings)
    Officer
    2007-08-08 ~ now
    OF - Secretary → CIF 0
    Mrs Melanie Jean Brown
    Born in September 1974
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Ryan, Jennifer Mary
    Business Consultant born in April 1947
    Individual (4 offsprings)
    Officer
    2007-10-15 ~ 2014-06-18
    OF - Director → CIF 0
parent relation
Company in focus

ROSTRA HEALTHCARE LTD

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Intangible Assets
46,039 GBP2024-04-30
57,548 GBP2023-04-30
Property, Plant & Equipment
20,325 GBP2024-04-30
24,235 GBP2023-04-30
Fixed Assets - Investments
220 GBP2024-04-30
220 GBP2023-04-30
Fixed Assets
66,584 GBP2024-04-30
82,003 GBP2023-04-30
Debtors
189,778 GBP2024-04-30
239,661 GBP2023-04-30
Cash at bank and in hand
92,914 GBP2024-04-30
99,267 GBP2023-04-30
Current Assets
319,482 GBP2024-04-30
403,375 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-151,061 GBP2024-04-30
-239,569 GBP2023-04-30
Net Current Assets/Liabilities
168,421 GBP2024-04-30
163,806 GBP2023-04-30
Total Assets Less Current Liabilities
235,005 GBP2024-04-30
245,809 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,152 GBP2024-04-30
-29,685 GBP2023-04-30
Net Assets/Liabilities
209,772 GBP2024-04-30
210,065 GBP2023-04-30
Equity
Called up share capital
446 GBP2024-04-30
446 GBP2023-04-30
Capital redemption reserve
446 GBP2024-04-30
446 GBP2023-04-30
Retained earnings (accumulated losses)
208,880 GBP2024-04-30
209,173 GBP2023-04-30
Equity
209,772 GBP2024-04-30
210,065 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,524 GBP2024-04-30
9,524 GBP2023-04-30
Other
195,936 GBP2024-04-30
188,952 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
205,460 GBP2024-04-30
198,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,522 GBP2024-04-30
1,332 GBP2023-04-30
Other
183,613 GBP2024-04-30
172,909 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,135 GBP2024-04-30
174,241 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
190 GBP2023-05-01 ~ 2024-04-30
Other
10,704 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
8,002 GBP2024-04-30
8,192 GBP2023-04-30
Other
12,323 GBP2024-04-30
16,043 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
172,639 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,600 GBP2024-04-30
115,091 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,509 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
46,039 GBP2024-04-30
57,548 GBP2023-04-30
Investments in group undertakings and participating interests
220 GBP2024-04-30
220 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
29,551 GBP2024-04-30
85,968 GBP2023-04-30
Other Debtors
Amounts falling due within one year
160,227 GBP2024-04-30
153,693 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
189,778 GBP2024-04-30
239,661 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,783 GBP2024-04-30
10,783 GBP2023-04-30
Trade Creditors/Trade Payables
Current
123,144 GBP2024-04-30
209,359 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,073 GBP2024-04-30
4,806 GBP2023-04-30
Other Creditors
Current
12,061 GBP2024-04-30
14,621 GBP2023-04-30
Creditors
Current
151,061 GBP2024-04-30
239,569 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,152 GBP2024-04-30
29,685 GBP2023-04-30
  • ROSTRA HEALTHCARE LTD
    Info
    Registered number 06337685
    26 Bridge Street, Penistone, Sheffield S36 6AJ
    Private Limited Company incorporated on 2007-08-08 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    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.