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
    Mccarroll, Wilma
    Company Director born in May 1960
    Individual (1 offspring)
    Officer
    1999-02-26 ~ now
    OF - director → CIF 0
  • 2
    Gaughan, John
    Company Director born in June 1961
    Individual (2 offsprings)
    Officer
    1999-02-26 ~ now
    OF - director → CIF 0
  • 3
    Gaughan, Susan
    Company Director born in December 1963
    Individual (1 offspring)
    Officer
    1999-02-26 ~ now
    OF - director → CIF 0
    Gaughan, Susan
    Company Director
    Individual (1 offspring)
    Officer
    1999-02-26 ~ now
    OF - secretary → CIF 0
  • 4
    Mccarroll, George Dean
    Company Director born in May 1959
    Individual (1 offspring)
    Officer
    1999-02-26 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Simpson, Alexander
    Company Director born in September 1933
    Individual
    Officer
    1999-03-02 ~ 2000-01-19
    OF - director → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1999-02-26 ~ 1999-02-26
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ROSTURK HOUSE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
4,036,130 GBP2023-04-01 ~ 2024-03-31
4,012,291 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
2,474,088 GBP2023-04-01 ~ 2024-03-31
2,282,902 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,562,042 GBP2023-04-01 ~ 2024-03-31
1,729,389 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
833,248 GBP2023-04-01 ~ 2024-03-31
842,536 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
728,801 GBP2023-04-01 ~ 2024-03-31
890,239 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
39,440 GBP2023-04-01 ~ 2024-03-31
35,315 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
196,716 GBP2023-04-01 ~ 2024-03-31
162,190 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
571,525 GBP2023-04-01 ~ 2024-03-31
763,364 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
290,287 GBP2023-04-01 ~ 2024-03-31
157,930 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
281,238 GBP2023-04-01 ~ 2024-03-31
605,434 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,555,145 GBP2023-04-01 ~ 2024-03-31
605,434 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,996,488 GBP2024-03-31
7,254,090 GBP2023-03-31
Total Inventories
14,798 GBP2024-03-31
20,744 GBP2023-03-31
Debtors
2,975,615 GBP2024-03-31
2,834,327 GBP2023-03-31
Cash at bank and in hand
5,034 GBP2024-03-31
41,940 GBP2023-03-31
Current Assets
2,995,447 GBP2024-03-31
2,897,011 GBP2023-03-31
Creditors
Current
2,746,347 GBP2024-03-31
1,015,773 GBP2023-03-31
Net Current Assets/Liabilities
249,100 GBP2024-03-31
1,881,238 GBP2023-03-31
Total Assets Less Current Liabilities
8,245,588 GBP2024-03-31
9,135,328 GBP2023-03-31
Creditors
Non-current
-2,103,848 GBP2023-03-31
Net Assets/Liabilities
8,035,822 GBP2024-03-31
6,566,497 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
4,174,810 GBP2024-03-31
2,547,593 GBP2023-03-31
2,547,593 GBP2022-03-31
Retained earnings (accumulated losses)
3,860,912 GBP2024-03-31
4,018,804 GBP2023-03-31
3,512,058 GBP2022-03-31
Equity
8,035,822 GBP2024-03-31
6,566,497 GBP2023-03-31
6,059,751 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-85,819 GBP2023-04-01 ~ 2024-03-31
-98,688 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-85,819 GBP2023-04-01 ~ 2024-03-31
-98,688 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
605,434 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-153,166 GBP2024-03-31
-69,994 GBP2022-03-31
Wages/Salaries
2,067,794 GBP2023-04-01 ~ 2024-03-31
1,950,544 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
160,641 GBP2023-04-01 ~ 2024-03-31
148,107 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,817 GBP2023-04-01 ~ 2024-03-31
47,317 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,315,252 GBP2023-04-01 ~ 2024-03-31
2,145,968 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1212023-04-01 ~ 2024-03-31
1142022-04-01 ~ 2023-03-31
Director Remuneration
88,585 GBP2023-04-01 ~ 2024-03-31
142,106 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
189,237 GBP2023-04-01 ~ 2024-03-31
203,562 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
173,449 GBP2023-04-01 ~ 2024-03-31
176,101 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
142,881 GBP2023-04-01 ~ 2024-03-31
145,039 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,211,436 GBP2024-03-31
7,785,589 GBP2023-03-31
Furniture and fittings
515,140 GBP2024-03-31
485,357 GBP2023-03-31
Motor vehicles
9,080 GBP2024-03-31
9,080 GBP2023-03-31
Computers
22,778 GBP2024-03-31
22,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,758,434 GBP2024-03-31
8,302,804 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
425,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
425,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
301,436 GBP2024-03-31
621,957 GBP2023-03-31
Furniture and fittings
438,164 GBP2024-03-31
407,865 GBP2023-03-31
Motor vehicles
5,803 GBP2024-03-31
4,708 GBP2023-03-31
Computers
16,543 GBP2024-03-31
14,184 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
761,946 GBP2024-03-31
1,048,714 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
155,484 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
30,299 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,095 GBP2023-04-01 ~ 2024-03-31
Computers
2,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,910,000 GBP2024-03-31
7,163,632 GBP2023-03-31
Furniture and fittings
76,976 GBP2024-03-31
77,492 GBP2023-03-31
Motor vehicles
3,277 GBP2024-03-31
4,372 GBP2023-03-31
Computers
6,235 GBP2024-03-31
8,594 GBP2023-03-31
Merchandise
14,798 GBP2024-03-31
20,744 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
331,267 GBP2024-03-31
417,929 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,474,661 GBP2024-03-31
1,327,882 GBP2023-03-31
Other Debtors
Current
74,383 GBP2024-03-31
58,754 GBP2023-03-31
Prepayments/Accrued Income
Current
14,649 GBP2024-03-31
26,184 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,975,615 GBP2024-03-31
2,834,327 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,253,741 GBP2024-03-31
86,723 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,945 GBP2024-03-31
59,221 GBP2023-03-31
Corporation Tax Payable
Current
214,804 GBP2024-03-31
639,730 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,930 GBP2024-03-31
73,926 GBP2023-03-31
Other Creditors
Current
44,530 GBP2024-03-31
9,803 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
122,328 GBP2024-03-31
140,163 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,103,848 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,100,575 GBP2024-03-31
86,723 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,253,741 GBP2024-03-31
86,723 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
2,103,848 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,507 GBP2024-03-31
20,876 GBP2023-03-31
Between one and five year
45,391 GBP2024-03-31
53,816 GBP2023-03-31
All periods
67,898 GBP2024-03-31
74,692 GBP2023-03-31
Bank Overdrafts
Secured
153,166 GBP2024-03-31
Bank Borrowings
Secured
2,100,575 GBP2024-03-31
2,190,571 GBP2023-03-31
Total Borrowings
Secured
2,253,741 GBP2024-03-31
2,190,571 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
209,766 GBP2024-03-31
464,983 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
281,238 GBP2023-04-01 ~ 2024-03-31
  • ROSTURK HOUSE LIMITED
    Info
    Registered number SC193979
    111 Loughborough Road, Kirkcaldy, Fife KY1 3DD
    Private Limited Company incorporated on 1999-02-26 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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.