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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Rogers, Ann
    Born in August 1955
    Individual (5 offsprings)
    Officer
    2011-10-20 ~ now
    OF - Director → CIF 0
    Rogers, Ann
    Individual (5 offsprings)
    Officer
    2011-10-20 ~ now
    OF - Secretary → CIF 0
    Ms Ann Rogers
    Born in August 1955
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Leventhal, James
    Born in October 1978
    Individual (11 offsprings)
    Officer
    2018-11-16 ~ now
    OF - Director → CIF 0
  • 3
    Leventhal, Oliver John
    Born in March 1991
    Individual (4 offsprings)
    Officer
    2024-03-25 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ROSEDALE HOUSE RESIDENTIAL CARE HOME LIMITED

Period: 2011-10-20 ~ now
Company number: 07817581 11665010
Registered name
ROSEDALE HOUSE RESIDENTIAL CARE HOME LIMITED - now 11665010
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Intangible Assets
26,667 GBP2025-03-31
30,667 GBP2024-03-31
Property, Plant & Equipment
1,397,608 GBP2025-03-31
1,496,005 GBP2024-03-31
Fixed Assets
1,424,275 GBP2025-03-31
1,526,672 GBP2024-03-31
Debtors
143,166 GBP2025-03-31
119,440 GBP2024-03-31
Cash at bank and in hand
173,617 GBP2025-03-31
125,372 GBP2024-03-31
Current Assets
316,783 GBP2025-03-31
244,812 GBP2024-03-31
Creditors
-260,313 GBP2025-03-31
-236,968 GBP2024-03-31
Net Current Assets/Liabilities
56,470 GBP2025-03-31
7,844 GBP2024-03-31
Total Assets Less Current Liabilities
1,480,745 GBP2025-03-31
1,534,516 GBP2024-03-31
Net Assets/Liabilities
541,399 GBP2025-03-31
522,239 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
541,389 GBP2025-03-31
522,229 GBP2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
432023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets
Other
26,667 GBP2025-03-31
30,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,687,016 GBP2025-03-31
1,687,016 GBP2024-03-31
Plant and equipment
107,531 GBP2025-03-31
100,479 GBP2024-03-31
Motor vehicles
61,475 GBP2025-03-31
61,475 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,860,682 GBP2025-03-31
1,848,970 GBP2024-03-31
Computers
4,660 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,024 GBP2025-03-31
61,558 GBP2024-03-31
Motor vehicles
33,238 GBP2025-03-31
18,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463,074 GBP2025-03-31
352,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,466 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,327 GBP2024-04-01 ~ 2025-03-31
Computers
4,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,092 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,333,296 GBP2025-03-31
1,414,520 GBP2024-03-31
Plant and equipment
35,507 GBP2025-03-31
38,921 GBP2024-03-31
Motor vehicles
28,237 GBP2025-03-31
42,564 GBP2024-03-31
Computers
568 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
90,377 GBP2024-03-31
Debtors
Current
48,301 GBP2025-03-31
119,440 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,807 GBP2025-03-31
6,807 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,629 GBP2025-03-31
14,514 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
71,092 GBP2025-03-31
78,180 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,686 GBP2025-03-31
55,801 GBP2024-03-31
Creditors
Current
260,313 GBP2025-03-31
236,968 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,190 GBP2025-03-31
39,996 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
906,156 GBP2025-03-31
972,281 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,807 GBP2025-03-31
6,807 GBP2024-03-31
Between one and five year
33,190 GBP2025-03-31
39,996 GBP2024-03-31
Minimum gross finance lease payments owing
39,997 GBP2025-03-31
46,803 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
39,997 GBP2025-03-31
46,803 GBP2024-03-31
Related profiles found in government register
  • ROSEDALE HOUSE RESIDENTIAL CARE HOME LIMITED
    Info
    Registered number 07817581
    East Cliff Business Park Severn Road, Hallen, Bristol BS10 7GD
    PRIVATE LIMITED COMPANY incorporated on 2011-10-20 (14 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-10
    CIF 0
  • ROSEDALE HOUSE RESIDENTIAL CARE HOME LIMITED
    S
    Registered number 07817581
    Unit 7 St Andrews Trading Estate, Third Way, Bristol, United Kingdom, BS11 9YE
    CIF 1
  • ROSEDALE HOUSE RESIDENTIAL CARE HOME LIMITED
    S
    Registered number 07817581
    Unit 7 St Andrews Trading Estate, Third Way, Avonmouth, Bristol, England, BS11 9YE
    Limited in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments 1
  • 1
    ROSEDALE HOUSE SUB CO LTD
    - now 11789247
    DAYTONA RECOVERY LTD
    - 2024-04-14 11789247
    East Cliff Business Park Severn Road, Hallen, Bristol, England
    Active Corporate (7 parents)
    Officer
    2024-03-20 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2024-03-20 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.