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
    Haselden, Catherine
    Individual (2 offsprings)
    Officer
    2008-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Saab, Samir
    Financial Consultant born in February 1948
    Individual (17 offsprings)
    Officer
    2008-04-08 ~ now
    OF - Director → CIF 0
  • 3
    1 Croft Cort, Plumpton Close, Whitehills Business Park, Blackpool, Lancashire, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Net Assets/Liabilities (Company account)
    401 GBP2024-04-30
    Person with significant control
    2021-06-18 ~ 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
Ceased 4
  • 1
    Pratt, David Christopher
    Individual
    Officer
    2008-07-10 ~ 2008-09-10
    OF - Secretary → CIF 0
  • 2
    Incorporate Secretariat Limited
    Individual
    Officer
    2008-04-08 ~ 2008-04-08
    OF - Secretary → CIF 0
  • 3
    Mr Samir Saab
    Born in February 1948
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-18
    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
  • 4
    Bramley, Julie Carolyn
    Individual
    Officer
    2008-04-08 ~ 2008-07-10
    OF - Secretary → CIF 0
parent relation
Company in focus

ROEFIELD SPECIALIST CARE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Cost of Sales
-1,443,253 GBP2023-05-01 ~ 2024-04-30
-1,113,314 GBP2022-08-01 ~ 2023-04-30
Administrative Expenses
-906,973 GBP2023-05-01 ~ 2024-04-30
-744,634 GBP2022-08-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
239,722 GBP2023-05-01 ~ 2024-04-30
143,420 GBP2022-08-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,236,682 GBP2023-05-01 ~ 2024-04-30
539,120 GBP2022-08-01 ~ 2023-04-30
Profit/Loss
1,239,690 GBP2023-05-01 ~ 2024-04-30
540,979 GBP2022-08-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
4,755,502 GBP2024-04-30
3,583,197 GBP2023-04-30
3,109,085 GBP2022-07-31
Dividends Paid
-67,385 GBP2023-05-01 ~ 2024-04-30
Retained earnings (accumulated losses)
-66,867 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment
3,324,210 GBP2024-04-30
3,415,401 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
126,720 GBP2024-04-30
141,354 GBP2023-04-30
Cash at bank and in hand
52,219 GBP2024-04-30
178,345 GBP2023-04-30
Current Assets
5,080,783 GBP2024-04-30
3,722,146 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-635,885 GBP2024-04-30
-380,452 GBP2023-04-30
Net Current Assets/Liabilities
4,444,898 GBP2024-04-30
3,341,694 GBP2023-04-30
Total Assets Less Current Liabilities
7,769,108 GBP2024-04-30
6,757,095 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,006,049 GBP2024-04-30
-3,163,333 GBP2023-04-30
Net Assets/Liabilities
4,755,702 GBP2024-04-30
3,583,397 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Equity
4,755,702 GBP2024-04-30
3,583,397 GBP2023-04-30
Audit Fees/Expenses
12,000 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-08-01 ~ 2023-04-30
Average Number of Employees
582023-05-01 ~ 2024-04-30
632022-08-01 ~ 2023-04-30
Wages/Salaries
1,369,548 GBP2023-05-01 ~ 2024-04-30
1,005,866 GBP2022-08-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,214 GBP2023-05-01 ~ 2024-04-30
19,599 GBP2022-08-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,530,149 GBP2023-05-01 ~ 2024-04-30
1,122,492 GBP2022-08-01 ~ 2023-04-30
Director Remuneration
65,000 GBP2023-05-01 ~ 2024-04-30
45,000 GBP2022-08-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,008 GBP2023-05-01 ~ 2024-04-30
-1,859 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,032,156 GBP2024-04-30
4,029,671 GBP2023-04-30
Plant and equipment
24,526 GBP2024-04-30
24,526 GBP2023-04-30
Furniture and fittings
299,900 GBP2024-04-30
296,409 GBP2023-04-30
Computers
82,862 GBP2024-04-30
82,862 GBP2023-04-30
Motor vehicles
14,393 GBP2024-04-30
14,393 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,453,837 GBP2024-04-30
4,447,861 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
747,819 GBP2024-04-30
667,226 GBP2023-04-30
Plant and equipment
17,473 GBP2024-04-30
17,346 GBP2023-04-30
Furniture and fittings
267,606 GBP2024-04-30
257,849 GBP2023-04-30
Computers
82,336 GBP2024-04-30
78,169 GBP2023-04-30
Motor vehicles
14,393 GBP2024-04-30
11,870 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,129,627 GBP2024-04-30
1,032,460 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
80,593 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
127 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,757 GBP2023-05-01 ~ 2024-04-30
Computers
4,167 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,284,337 GBP2024-04-30
3,362,445 GBP2023-04-30
Plant and equipment
7,053 GBP2024-04-30
7,180 GBP2023-04-30
Furniture and fittings
32,294 GBP2024-04-30
38,560 GBP2023-04-30
Computers
526 GBP2024-04-30
4,693 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
2,523 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
47,404 GBP2024-04-30
84,482 GBP2023-04-30
Other Debtors
Current
15,445 GBP2024-04-30
11,270 GBP2023-04-30
Prepayments/Accrued Income
Current
63,871 GBP2024-04-30
45,602 GBP2023-04-30
Other Debtors
Non-current
2,139,344 GBP2024-04-30
789,947 GBP2023-04-30
Debtors
5,028,564 GBP2024-04-30
3,543,801 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
191,145 GBP2024-04-30
86,667 GBP2023-04-30
Other Remaining Borrowings
Current
200,000 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
44,554 GBP2024-04-30
68,261 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,814 GBP2024-04-30
23,732 GBP2023-04-30
Other Creditors
Current
29,363 GBP2024-04-30
34,296 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
145,009 GBP2024-04-30
167,496 GBP2023-04-30
Creditors
Current
635,885 GBP2024-04-30
380,452 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,006,049 GBP2024-04-30
3,163,333 GBP2023-04-30
Bank Borrowings
3,197,194 GBP2024-04-30
3,250,000 GBP2023-04-30
Total Borrowings
3,397,194 GBP2024-04-30
3,250,000 GBP2023-04-30
Current
391,145 GBP2024-04-30
86,667 GBP2023-04-30
Non-current
3,006,049 GBP2024-04-30
3,163,333 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
  • ROEFIELD SPECIALIST CARE LIMITED
    Info
    Registered number 06559382
    Thistle Manor, Edisford Road, Clitheroe, Lancashire BB7 3LA
    Private Limited Company incorporated on 2008-04-08 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.