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 4
  • 1
    Mrs Balvinderjit Kaur Narwal
    Born in August 1955
    Individual (3 offsprings)
    Person with significant control
    2018-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dhillon, Sukhveer Singh
    Director born in November 1981
    Individual (11 offsprings)
    Officer
    2015-08-24 ~ now
    OF - director → CIF 0
  • 3
    Mr Hardip Singh Narwal
    Born in September 1978
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Second Floor South, The Fitted Rigging House, The Historic Dockyard, Chatham, Kent, United Kingdom
    Corporate (1 parent, 2 offsprings)
    Person with significant control
    2024-09-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Narwal, Balvinderjit Kaur
    Director born in August 1955
    Individual (3 offsprings)
    Officer
    2018-08-30 ~ 2024-07-02
    OF - director → CIF 0
  • 2
    Mr Sukhveer Singh Dhillon
    Born in November 1981
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-20
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Narwal, Hardip Singh
    Director born in September 1978
    Individual (5 offsprings)
    Officer
    2015-08-24 ~ 2018-08-30
    OF - director → CIF 0
parent relation
Company in focus

ROSEMONT CARE (MEDWAY) LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
30,545 GBP2024-01-31
8,789 GBP2023-01-31
Debtors
210,561 GBP2024-01-31
151,160 GBP2023-01-31
Cash at bank and in hand
423,517 GBP2024-01-31
292,435 GBP2023-01-31
Current Assets
634,078 GBP2024-01-31
443,595 GBP2023-01-31
Creditors
Current
167,088 GBP2024-01-31
70,553 GBP2023-01-31
Net Current Assets/Liabilities
466,990 GBP2024-01-31
373,042 GBP2023-01-31
Total Assets Less Current Liabilities
497,535 GBP2024-01-31
381,831 GBP2023-01-31
Creditors
Non-current
-13,950 GBP2024-01-31
-24,112 GBP2023-01-31
Net Assets/Liabilities
480,913 GBP2024-01-31
356,049 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
480,713 GBP2024-01-31
355,849 GBP2023-01-31
Equity
480,913 GBP2024-01-31
356,049 GBP2023-01-31
Average Number of Employees
742023-02-01 ~ 2024-01-31
532022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,735 GBP2024-01-31
35,797 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,190 GBP2024-01-31
27,008 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,182 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
30,545 GBP2024-01-31
8,789 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,836 GBP2024-01-31
68,264 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
84,725 GBP2024-01-31
82,896 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
210,561 GBP2024-01-31
151,160 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,162 GBP2024-01-31
9,911 GBP2023-01-31
Trade Creditors/Trade Payables
Current
7,117 GBP2024-01-31
5,226 GBP2023-01-31
Other Taxation & Social Security Payable
Current
79,402 GBP2024-01-31
27,869 GBP2023-01-31
Other Creditors
Current
70,407 GBP2024-01-31
27,547 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,950 GBP2024-01-31
24,112 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,705 GBP2024-01-31
6,728 GBP2023-01-31
Between one and five year
5,406 GBP2024-01-31
9,469 GBP2023-01-31
All periods
15,111 GBP2024-01-31
16,197 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-01-31
Class 3 ordinary share
100 shares2024-01-31
  • ROSEMONT CARE (MEDWAY) LIMITED
    Info
    Registered number 09744485
    Second Floor South The Fitted Rigging House, Anchor Wharf, The Historic Dockyard, Chatham, Kent ME4 4TZ
    Private Limited Company incorporated on 2015-08-24 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    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.