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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 2
  • 1
    Mrs Colleen Elizabeth Roche
    Born in May 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2022-09-30 ~ now
    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
    Roche, Patrick Joseph
    Born in October 1957
    Individual (10 offsprings)
    Officer
    icon of calendar 2022-04-07 ~ now
    OF - Director → CIF 0
    Mr Patrick Joseph Roche
    Born in October 1957
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2022-04-07 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROCHE HOMECARE LIMITED

Standard Industrial Classification
86102 - Medical Nursing Home Activities
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Class 2 ordinary share
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
304,485 GBP2024-07-31
345,677 GBP2023-07-31
Fixed Assets - Investments
3,119,101 GBP2024-07-31
3,119,101 GBP2023-07-31
Fixed Assets
3,423,586 GBP2024-07-31
3,464,778 GBP2023-07-31
Total Inventories
2,699 GBP2024-07-31
2,699 GBP2023-07-31
Debtors
4,912,909 GBP2024-07-31
4,520,491 GBP2023-07-31
Cash at bank and in hand
196,325 GBP2024-07-31
379,715 GBP2023-07-31
Current Assets
5,111,933 GBP2024-07-31
4,902,905 GBP2023-07-31
Creditors
Current
5,184,309 GBP2024-07-31
5,005,170 GBP2023-07-31
Net Current Assets/Liabilities
-72,376 GBP2024-07-31
-102,265 GBP2023-07-31
Total Assets Less Current Liabilities
3,351,210 GBP2024-07-31
3,362,513 GBP2023-07-31
Net Assets/Liabilities
3,314,289 GBP2024-07-31
3,318,427 GBP2023-07-31
Equity
Called up share capital
3,119,101 GBP2024-07-31
3,119,101 GBP2023-07-31
1 GBP2022-07-31
Revaluation reserve
1,600 GBP2023-07-31
Retained earnings (accumulated losses)
195,188 GBP2024-07-31
197,726 GBP2023-07-31
Equity
3,314,289 GBP2024-07-31
3,318,427 GBP2023-07-31
1 GBP2022-07-31
Issue of Equity Instruments
Called up share capital
3,119,100 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
3,119,100 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-261,800 GBP2023-08-01 ~ 2024-07-31
-279,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-261,800 GBP2023-08-01 ~ 2024-07-31
-279,000 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
259,262 GBP2023-08-01 ~ 2024-07-31
476,726 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
257,662 GBP2023-08-01 ~ 2024-07-31
478,326 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
4522023-08-01 ~ 2024-07-31
4362022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
160,000 GBP2024-07-31
161,600 GBP2023-07-31
Furniture and fittings
15,003 GBP2024-07-31
24,578 GBP2023-07-31
Motor vehicles
155,295 GBP2024-07-31
155,295 GBP2023-07-31
Computers
24,413 GBP2024-07-31
22,899 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
354,711 GBP2024-07-31
364,372 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,574 GBP2023-08-01 ~ 2024-07-31
Computers
-580 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-10,154 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-1,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,200 GBP2024-07-31
1,600 GBP2023-07-31
Furniture and fittings
6,512 GBP2024-07-31
2,303 GBP2023-07-31
Motor vehicles
33,218 GBP2024-07-31
13,644 GBP2023-07-31
Computers
7,296 GBP2024-07-31
1,148 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,226 GBP2024-07-31
18,695 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,600 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
4,209 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
19,574 GBP2023-08-01 ~ 2024-07-31
Computers
6,148 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,531 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
156,800 GBP2024-07-31
160,000 GBP2023-07-31
Furniture and fittings
8,491 GBP2024-07-31
22,275 GBP2023-07-31
Motor vehicles
122,077 GBP2024-07-31
141,651 GBP2023-07-31
Computers
17,117 GBP2024-07-31
21,751 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
3,119,101 GBP2023-07-31
Investments in Group Undertakings
3,119,101 GBP2024-07-31
3,119,101 GBP2023-07-31
Merchandise
2,699 GBP2024-07-31
2,699 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
213,096 GBP2024-07-31
199,569 GBP2023-07-31
Other Debtors
Current
4,490,517 GBP2024-07-31
4,083,295 GBP2023-07-31
Prepayments
Current
209,296 GBP2024-07-31
237,627 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
4,912,909 GBP2024-07-31
4,520,491 GBP2023-07-31
Trade Creditors/Trade Payables
Current
66,132 GBP2024-07-31
69,546 GBP2023-07-31
Amounts owed to group undertakings
Current
4,874,107 GBP2024-07-31
4,640,731 GBP2023-07-31
Corporation Tax Payable
Current
86,631 GBP2024-07-31
130,771 GBP2023-07-31
Other Taxation & Social Security Payable
Current
33,199 GBP2024-07-31
30,849 GBP2023-07-31
Other Creditors
Current
17,206 GBP2024-07-31
7,362 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
75,029 GBP2024-07-31
96,206 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,921 GBP2024-07-31
44,086 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,919,101 shares2024-07-31
Class 2 ordinary share
200,000 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
257,662 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
257,662 GBP2023-08-01 ~ 2024-07-31
Related profiles found in government register
  • ROCHE HOMECARE LIMITED
    Info
    Registered number 14033611
    icon of addressUnit 1 Manor Court, Manor Mill Lane, Leeds LS11 8LQ
    PRIVATE LIMITED COMPANY incorporated on 2022-04-07 (3 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
  • ROCHE HOMECARE LIMITED
    S
    Registered number 14033611
    icon of addressUnit 1 Manor Court, Manor Mill Lane, Leeds, United Kingdom, LS11 8LQ
    Private Company Limited By Shares in England And Wales Companies Register, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • WILLOUGHBY (47) LIMITED - 1995-03-14
    icon of addressUnit 1 Manor Court, Manor Mill Lane, Leeds
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    12,088,624 GBP2022-07-31
    Person with significant control
    icon of calendar 2022-09-30 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.