Roch 2 Limited in Hertford, SG13 7BJ

Description

Data updated on: 01-11-2023

The enterprise is known as Roch 2 Limited. This company was originally established twelve years ago and was registered with 08223661 as the reg. no. The registered office of the firm is based in Hertford. You may find it at Unit 16, Office A The Mead Business Centre, Mead Lane. The enterprise's registered with SIC code 86900, that means Other human health activities. The latest accounts cover the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was filed on Fri, 17th Mar 2023.

One of the tasks of Roch 2 is to provide health care services. It has one location in Hertfordshire County. Bluebird Care East Hertfordshire in Ware has operated since April 19, 2013, and provides home care. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01920465697. All the information concerning the firm can also be obtained on the company's website www.bluebirdcare.co.uk. The firm joined HSCA on 2013-04-19. As for the medical procedures included in the offer, the centre provides patients with personal care.

Considering this particular enterprise's constant growth, it became imperative to appoint more executives, namely: Munjal J., Chaitanya J., Prafula J. who have been working as a team since 2016-03-16 to fulfil their statutory duties for this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-18 176	862	54 861

Balance Sheet
Cash Bank On Hand			52 682	36 239	33 603	23 679	70 704	283 593	219 455	126 669
Current Assets	71 605	207 505	159 689	107 447	101 230	95 647	214 614	495 981	505 426	503 445
Debtors	55 305	144 338	107 007	71 208	67 627	71 968	143 910	212 388	285 971	376 776
Net Assets Liabilities			830	20 237	27 237	29 139	99 637	274 970	272 603	263 170
Property Plant Equipment			7 498	2 238	5 230	5 753	9 475	19 878	76 168	112 788
Cash Bank In Hand	16 300	63 167	52 682
Intangible Fixed Assets	14 400	10 560	6 720
Net Assets Liabilities Including Pension Asset Liability	-18 176	862	54 861
Tangible Fixed Assets	4 722	20 415	7 499

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-18 276	762	54 761
Shareholder Funds	-18 176	862	54 861

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 598
Accumulated Amortisation Impairment Intangible Assets			12 480	16 320	19 200
Accumulated Depreciation Impairment Property Plant Equipment			14 519	20 963	22 805	25 240	30 024	33 974	35 182	46 084
Average Number Employees During Period				58	60	68	57	72	77	72
Creditors			173 077	85 729	79 223	72 261	124 452	190 889	275 628	328 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 574	3 994	3 168
Disposals Property Plant Equipment								13 265	25 247	39 703
Fixed Assets	19 122		14 218	5 118	5 230	5 753	9 475	19 878	76 168	112 788
Increase From Amortisation Charge For Year Intangible Assets				3 840	2 880
Increase From Depreciation Charge For Year Property Plant Equipment				6 444	1 842	2 435	4 784	8 524	5 202	14 070
Intangible Assets			6 720	2 880
Intangible Assets Gross Cost			19 200	19 200	19 200
Net Current Assets Liabilities	-36 970	-27 342	40 121	21 717	22 007	23 386	90 162	305 092	229 798	174 549
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 872
Property Plant Equipment Gross Cost			22 017	23 201	28 035	30 993	39 499	53 852	111 350	158 872
Total Additions Including From Business Combinations Property Plant Equipment				1 184	4 834	2 958	8 506	27 618	82 745	87 225
Total Assets Less Current Liabilities	-17 848	3 633	54 340	26 835	27 237	29 139	99 637	324 970	305 966	287 337
Creditors Due Within One Year	108 575	234 847	119 568
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	328	2 771	-521
Intangible Fixed Assets Additions	19 200
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800
Intangible Fixed Assets Amortisation Charged In Period	4 800
Intangible Fixed Assets Cost Or Valuation	19 200
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 425
Tangible Fixed Assets Cost Or Valuation	7 425	32 047	22 017
Tangible Fixed Assets Depreciation	2 703	11 632	14 518
Tangible Fixed Assets Depreciation Charged In Period	2 703
Value Shares Allotted		1	1

Company staff

Munjal J.

Role: Director

Appointed: 16 March 2016

Latest update: 10 March 2024

Chaitanya J.

Role: Director

Appointed: 16 March 2016

Latest update: 10 March 2024

Prafula J.

Role: Director

Appointed: 16 March 2016

Latest update: 10 March 2024

Ushma J.

Role: Director

Appointed: 16 March 2016

Latest update: 10 March 2024

People with significant control

The companies with significant control over this firm include: Mj Carecentre Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at High Street, Wealdstone, HA3 5DL and was registered as a PSC under the reg no 05990766.

Mj Carecentre Ltd

Address: 97 High Street High Street, Wealdstone, Harrow, HA3 5DL, England

Legal authority Companies Act 2006

Legal form Limited

Country registered Engalnd

Place registered The Registrar Of Companies For England

Registration number 05990766

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2012-09-21
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 June 2014
Annual Accounts 15th March 2016
Start Date For Period Covered By Report	1 February 2015
Date Approval Accounts	15th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 7th April 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7th April 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Bluebird Care East Hertfordshire in Ware
Address	Unit 7 The Highoak Business Centre Collett Road, Ware, SG12 7LY
Location	Hertfordshire, Hertfordshire, East of England
Start date	Fri, 19th Apr 2013
Phone	01920465697
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Bluebird Care East Hertfordshire in Ware

Address

Unit 7 The Highoak Business Centre Collett Road, Ware, SG12 7LY

Location

Hertfordshire, Hertfordshire, East of England

Start date

Fri, 19th Apr 2013

Phone

01920465697

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Roch 2 Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Munjal J.

Chaitanya J.

Prafula J.

Ushma J.

Ashan M.

Syed R.

People with significant control

Mj Carecentre Ltd

Accounts Documents

Roch 2 Limited Health Care Provider

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