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
    Taylor-summerson, Raina Marina
    Company Director born in March 1970
    Individual (45 offsprings)
    Officer
    2013-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Luckhurst, Derek Edwin
    Company Director born in September 1955
    Individual (51 offsprings)
    Officer
    2013-01-24 ~ now
    OF - Director → CIF 0
  • 3
    Agincare House, Castletown, Portland, England
    Active Corporate (4 parents, 27 offsprings)
    Equity (Company account)
    12,506,794 GBP2022-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROCHESTER CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
432021-08-01 ~ 2022-07-31
822020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1,348,927 GBP2022-07-31
1,400,712 GBP2021-07-31
Fixed Assets
1,348,927 GBP2022-07-31
1,400,712 GBP2021-07-31
Total Inventories
2,056 GBP2022-07-31
2,056 GBP2021-07-31
Debtors
Current
2,487,479 GBP2022-07-31
1,656,965 GBP2021-07-31
Cash at bank and in hand
43,896 GBP2022-07-31
77,128 GBP2021-07-31
Current Assets
2,533,431 GBP2022-07-31
1,736,149 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-448,505 GBP2022-07-31
-368,560 GBP2021-07-31
Net Current Assets/Liabilities
2,084,926 GBP2022-07-31
1,367,589 GBP2021-07-31
Total Assets Less Current Liabilities
3,433,853 GBP2022-07-31
2,768,301 GBP2021-07-31
Net Assets/Liabilities
3,214,363 GBP2022-07-31
2,542,209 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
100 GBP2020-08-01
Revaluation reserve
368,182 GBP2022-07-31
373,402 GBP2021-07-31
406,259 GBP2020-08-01
Retained earnings (accumulated losses)
2,846,081 GBP2022-07-31
2,168,707 GBP2021-07-31
1,282,028 GBP2020-08-01
Equity
3,214,363 GBP2022-07-31
2,542,209 GBP2021-07-31
1,688,387 GBP2020-08-01
Profit/Loss
Retained earnings (accumulated losses)
672,154 GBP2021-08-01 ~ 2022-07-31
881,459 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
672,154 GBP2021-08-01 ~ 2022-07-31
881,459 GBP2020-08-01 ~ 2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
672,154 GBP2021-08-01 ~ 2022-07-31
881,459 GBP2020-08-01 ~ 2021-07-31
Comprehensive Income/Expense
672,154 GBP2021-08-01 ~ 2022-07-31
853,822 GBP2020-08-01 ~ 2021-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
5,220 GBP2021-08-01 ~ 2022-07-31
5,220 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252021-08-01 ~ 2022-07-31
Furniture and fittings
152021-08-01 ~ 2022-07-31
Computers
252021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
1,418,743 GBP2022-07-31
1,418,743 GBP2021-07-31
Motor vehicles
85,772 GBP2022-07-31
85,772 GBP2021-07-31
Furniture and fittings
225,403 GBP2022-07-31
218,548 GBP2021-07-31
Computers
44,233 GBP2022-07-31
44,233 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,774,151 GBP2022-07-31
1,767,296 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
60,839 GBP2021-07-31
Furniture and fittings
127,496 GBP2021-07-31
Computers
36,261 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
366,584 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,415 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings, Owned/Freehold
22,340 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
5,495 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
58,640 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,254 GBP2022-07-31
Furniture and fittings
149,836 GBP2022-07-31
Computers
41,756 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,224 GBP2022-07-31
Property, Plant & Equipment
Buildings
1,252,365 GBP2022-07-31
1,276,755 GBP2021-07-31
Motor vehicles
18,518 GBP2022-07-31
24,933 GBP2021-07-31
Furniture and fittings
75,567 GBP2022-07-31
91,052 GBP2021-07-31
Computers
2,477 GBP2022-07-31
7,972 GBP2021-07-31
Land and buildings
1,252,365 GBP2022-07-31
1,276,755 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
223,093 GBP2022-07-31
46,229 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
2,015,409 GBP2022-07-31
1,524,154 GBP2021-07-31
Other Debtors
Current
236,814 GBP2022-07-31
80,300 GBP2021-07-31
Prepayments/Accrued Income
Current
12,163 GBP2022-07-31
6,282 GBP2021-07-31
Cash and Cash Equivalents
43,896 GBP2022-07-31
77,128 GBP2021-07-31
Trade Creditors/Trade Payables
Current
13,425 GBP2022-07-31
23,278 GBP2021-07-31
Amounts owed to group undertakings
Current
67,823 GBP2022-07-31
76,572 GBP2021-07-31
Taxation/Social Security Payable
Current
15,013 GBP2022-07-31
14,906 GBP2021-07-31
Other Creditors
Current
13,820 GBP2022-07-31
11,395 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
338,424 GBP2022-07-31
242,409 GBP2021-07-31
Creditors
Current
448,505 GBP2022-07-31
368,560 GBP2021-07-31
Net Deferred Tax Liability/Asset
-219,490 GBP2022-07-31
-226,092 GBP2021-07-31
-162,033 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,602 GBP2021-08-01 ~ 2022-07-31
-36,422 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-105,761 GBP2022-07-31
-226,092 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
100 shares2021-07-31
Par Value of Share
Class 1 ordinary share
1.002021-08-01 ~ 2022-07-31
  • ROCHESTER CARE HOME LIMITED
    Info
    Registered number 08373440
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2013-01-24 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.