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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 1
  • Mckinney, Kevin
    Director born in October 1968
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-05-18 ~ now
    OF - Director → CIF 0
    Kevin Mckinney
    Born in October 1968
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2021-05-18 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROSE LODGE CARE HOME (LISBURN) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Intangible Assets
91,000 GBP2024-10-31
104,000 GBP2023-10-31
Property, Plant & Equipment
1,723,412 GBP2024-10-31
1,671,218 GBP2023-10-31
Fixed Assets
1,814,412 GBP2024-10-31
1,775,218 GBP2023-10-31
Total Inventories
10,132 GBP2024-10-31
10,132 GBP2023-10-31
Debtors
116,971 GBP2024-10-31
73,100 GBP2023-10-31
Cash at bank and in hand
1,560 GBP2024-10-31
1,547 GBP2023-10-31
Current Assets
128,663 GBP2024-10-31
84,779 GBP2023-10-31
Creditors
-723,871 GBP2024-10-31
-654,422 GBP2023-10-31
Net Current Assets/Liabilities
-595,208 GBP2024-10-31
-569,643 GBP2023-10-31
Total Assets Less Current Liabilities
1,219,204 GBP2024-10-31
1,205,575 GBP2023-10-31
Creditors
Non-current
-806,725 GBP2024-10-31
-917,880 GBP2023-10-31
Net Assets/Liabilities
367,139 GBP2024-10-31
274,778 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
367,039 GBP2024-10-31
274,678 GBP2023-10-31
Average Number of Employees
472023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2024-10-31
130,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,000 GBP2024-10-31
26,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
91,000 GBP2024-10-31
104,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,542,052 GBP2024-10-31
1,542,052 GBP2023-10-31
Plant and equipment
48,611 GBP2024-10-31
48,611 GBP2023-10-31
Furniture and fittings
214,601 GBP2024-10-31
128,531 GBP2023-10-31
Computers
20,004 GBP2024-10-31
20,004 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,825,268 GBP2024-10-31
1,739,198 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,987 GBP2024-10-31
15,324 GBP2023-10-31
Furniture and fittings
66,111 GBP2024-10-31
45,594 GBP2023-10-31
Computers
13,758 GBP2024-10-31
7,062 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,856 GBP2024-10-31
67,980 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,663 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
20,517 GBP2023-11-01 ~ 2024-10-31
Computers
6,696 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,876 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,542,052 GBP2024-10-31
1,542,052 GBP2023-10-31
Plant and equipment
26,624 GBP2024-10-31
33,287 GBP2023-10-31
Furniture and fittings
148,490 GBP2024-10-31
82,937 GBP2023-10-31
Computers
6,246 GBP2024-10-31
12,942 GBP2023-10-31
Other types of inventories not specified separately
10,132 GBP2024-10-31
10,132 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
50,386 GBP2024-10-31
22,051 GBP2023-10-31
Trade Creditors/Trade Payables
Current
25,774 GBP2024-10-31
79,781 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
109,643 GBP2024-10-31
106,563 GBP2023-10-31
Amounts owed to group undertakings
Current
282,551 GBP2024-10-31
111,581 GBP2023-10-31
Other Taxation & Social Security Payable
Current
283,805 GBP2024-10-31
300,098 GBP2023-10-31
Creditors
Current
723,871 GBP2024-10-31
654,422 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
806,725 GBP2024-10-31
917,880 GBP2023-10-31
  • ROSE LODGE CARE HOME (LISBURN) LIMITED
    Info
    Registered number NI679334
    icon of address23 Upper Lisburn Road, Belfast BT10 0GW
    Private Limited Company incorporated on 2021-05-18 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-17
    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 16 October 2025 and licensed under the Open Government Licence v3.0.