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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
    Roath, Peter Singh
    Born in September 1990
    Individual (12 offsprings)
    Officer
    2023-08-25 ~ now
    OF - Director → CIF 0
  • 2
    Roath, Simon Singh
    Born in February 1986
    Individual (10 offsprings)
    Officer
    2023-08-25 ~ now
    OF - Director → CIF 0
  • 3
    70, High Street, Kintyre House, Fareham, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    463,995 GBP2024-03-31
    Person with significant control
    2023-08-25 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Joommun, Abdool Mahmood
    Director born in September 1950
    Individual
    Officer
    2008-06-03 ~ 2023-08-25
    OF - Director → CIF 0
    Mr Abdool Mahmood Joommun
    Born in September 1950
    Individual
    Person with significant control
    2016-04-06 ~ 2023-08-25
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Joommun, Shahnaaz
    Nurse born in September 1959
    Individual
    Officer
    2008-06-03 ~ 2023-08-25
    OF - Director → CIF 0
    Joommun, Shahnaaz
    Nurse
    Individual
    Officer
    2008-06-03 ~ 2023-08-25
    OF - Secretary → CIF 0
    Mrs Shahnaaz Joommun
    Born in September 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2023-08-25
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HAVEN ROSE RESIDENTIAL CARE HOME LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
1 GBP2024-03-31
1 GBP2022-12-31
Property, Plant & Equipment
958 GBP2024-03-31
527,642 GBP2022-12-31
Fixed Assets
959 GBP2024-03-31
527,643 GBP2022-12-31
Debtors
310,147 GBP2024-03-31
22,817 GBP2022-12-31
Cash at bank and in hand
13,208 GBP2024-03-31
750 GBP2022-12-31
Current Assets
323,355 GBP2024-03-31
23,567 GBP2022-12-31
Net Current Assets/Liabilities
309,213 GBP2024-03-31
-108,571 GBP2022-12-31
Total Assets Less Current Liabilities
310,172 GBP2024-03-31
419,072 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-122,651 GBP2022-12-31
Net Assets/Liabilities
301,086 GBP2024-03-31
291,734 GBP2022-12-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2022-12-31
Revaluation reserve
0 GBP2024-03-31
22,027 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
301,083 GBP2024-03-31
269,704 GBP2022-12-31
Equity
301,086 GBP2024-03-31
291,734 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2024-03-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
74,998 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,997 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
525,000 GBP2022-12-31
Other
10,049 GBP2024-03-31
15,608 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,049 GBP2024-03-31
540,608 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-525,000 GBP2023-01-01 ~ 2024-03-31
Other
-5,559 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-530,559 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2022-12-31
Other
9,091 GBP2024-03-31
12,966 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,091 GBP2024-03-31
12,966 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2024-03-31
Other
626 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2024-03-31
Other
-4,501 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,501 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
525,000 GBP2022-12-31
Other
958 GBP2024-03-31
2,642 GBP2022-12-31
Amounts Owed By Related Parties
291,005 GBP2024-03-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
19,142 GBP2024-03-31
22,817 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
310,147 GBP2024-03-31
22,817 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
38,521 GBP2022-12-31
Amounts owed to group undertakings
Current
2,654 GBP2024-03-31
0 GBP2022-12-31
Corporation Tax Payable
Current
3,765 GBP2024-03-31
5,373 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,301 GBP2024-03-31
4,290 GBP2022-12-31
Other Creditors
Current
5,422 GBP2024-03-31
83,954 GBP2022-12-31
Creditors
Current
14,142 GBP2024-03-31
132,138 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
122,651 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
22,027 GBP2022-01-01 ~ 2022-12-31

  • HAVEN ROSE RESIDENTIAL CARE HOME LTD
    Info
    Registered number 06609887
    70 High Street, Kintyre House, Fareham PO16 7BB
    PRIVATE LIMITED COMPANY incorporated on 2008-06-03 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    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 9 February 2026 and licensed under the Open Government Licence v3.0.