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 1
  • Rogers, Guy Perring
    Proprietor Residenti born in February 1963
    Individual (10 offsprings)
    Officer
    2010-06-15 ~ now
    OF - director → CIF 0
    Mr Guy Perring Rogers
    Born in February 1963
    Individual (10 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ROUNDHAM COURT LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
84,006 GBP2024-03-31
108,159 GBP2023-03-31
Fixed Assets - Investments
2,000,000 GBP2024-03-31
Investment Property
156,849 GBP2024-03-31
156,849 GBP2023-03-31
Fixed Assets
2,240,855 GBP2024-03-31
265,008 GBP2023-03-31
Debtors
795,657 GBP2024-03-31
541,430 GBP2023-03-31
Cash at bank and in hand
1,273,309 GBP2024-03-31
2,934,801 GBP2023-03-31
Current Assets
2,068,966 GBP2024-03-31
3,476,231 GBP2023-03-31
Creditors
Current
263,295 GBP2024-03-31
234,311 GBP2023-03-31
Net Current Assets/Liabilities
1,805,671 GBP2024-03-31
3,241,920 GBP2023-03-31
Total Assets Less Current Liabilities
4,046,526 GBP2024-03-31
3,506,928 GBP2023-03-31
Net Assets/Liabilities
4,029,155 GBP2024-03-31
3,490,420 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,029,055 GBP2024-03-31
3,490,320 GBP2023-03-31
Equity
4,029,155 GBP2024-03-31
3,490,420 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,517 GBP2024-03-31
13,517 GBP2023-03-31
Plant and equipment
239,570 GBP2024-03-31
256,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
253,087 GBP2024-03-31
270,163 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,350 GBP2024-03-31
1,215 GBP2023-03-31
Plant and equipment
167,731 GBP2024-03-31
160,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,081 GBP2024-03-31
162,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
135 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
20,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
12,167 GBP2024-03-31
12,302 GBP2023-03-31
Plant and equipment
71,839 GBP2024-03-31
95,857 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
2,000,000 GBP2024-03-31
Cost valuation
2,000,000 GBP2024-03-31
Investments in Group Undertakings
2,000,000 GBP2024-03-31
Investment Property - Fair Value Model
156,849 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,369 GBP2024-03-31
17,276 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
181,942 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
592,346 GBP2024-03-31
524,154 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
795,657 GBP2024-03-31
541,430 GBP2023-03-31
Trade Creditors/Trade Payables
Current
89,115 GBP2024-03-31
72,701 GBP2023-03-31
Other Taxation & Social Security Payable
Current
153,093 GBP2024-03-31
138,653 GBP2023-03-31
Other Creditors
Current
21,087 GBP2024-03-31
22,957 GBP2023-03-31
Related profiles found in government register
  • ROUNDHAM COURT LIMITED
    Info
    Registered number 07284420
    128 High Street, Crediton, Devon EX17 3LQ
    Private Limited Company incorporated on 2010-06-15 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    CIF 0
  • ROUNDHAM COURT LTD
    S
    Registered number missing
    128, High Street, Crediton, Devon, England, EX17 3LQ
    Ltd Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 128 High Street, Crediton, Devon, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    1,990,046 GBP2024-02-29
    Person with significant control
    2023-04-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.