Roland Residential Care Homes Limited, N3 1XW

Description

Data updated on: 01-11-2023

Roland Residential Care Homes Limited could be reached at 35 Ballards Lane, London in Finchley. The firm zip code is N3 1XW. Roland Residential Care Homes has been actively competing on the British market since the company was registered on 2005-11-04. The firm reg. no. is 05613440. The enterprise's SIC code is 87300 - Residential care activities for the elderly and disabled. Roland Residential Care Homes Ltd released its latest accounts for the period up to 2023-04-30. The firm's latest annual confirmation statement was submitted on 2022-11-04.

One of the tasks of Roland Residential Care Homes is to provide health care services. It has two locations, all of which are in County. The company subsidiary in London has operated since Mon, 24th Jan 2011, and provides home care without nursing. The company caters for the needs of people with mental health problems, Mental Health Act detainees and people misusing substances. For further information, please call the following phone number: 02083606517. All the information concerning the firm can also be obtained on the phone number: 02083642534. Apart from its main unit in London, the company also works in Roland Residential Care Homes - 6 Old Park Ridings located in London. The firm joined HSCA on 2011-01-24. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Barnet London Borough, with over 122 transactions from worth at least 500 pounds each, amounting to £421,499 in total. The company also worked with the Redbridge (69 transactions worth £237,176 in total).

As suggested by the following enterprise's register, for 19 years there have been two directors: Dushmanthe R. and Nilmarnie R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 905	14 165	28 752	12 192	41 393	37 079

Balance Sheet
Cash Bank On Hand						173	379		629	588
Current Assets		7 367	2 151	1 964	975	1 337	1 324	297
Debtors		7 182			931	1 164	945		117 299	228 554
Net Assets Liabilities						37 079	33 245	43 040	4 783	6 335
Property Plant Equipment						109 254	108 846
Net Assets Liabilities Including Pension Asset Liability	36 905	14 165	28 752	12 192	41 393	37 079
Tangible Fixed Assets	113 744	112 663	111 744	110 297	109 733	109 254
Cash Bank In Hand		185	2 151	1 964	44	173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 805	14 065	28 652	12 092	41 292	36 979
Shareholder Funds	36 905	14 165	28 752	12 192	41 393	37 079

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 711	15 119		349 472	375 162
Average Number Employees During Period						11	11		48	48
Cash On Hand									629	588
Creditors						73 511	76 925	65 757	113 145	222 807
Fixed Assets	113 744	112 663	111 744	110 297	109 733	109 254	108 846	108 500
Increase From Depreciation Charge For Year Property Plant Equipment							408			25 690
Net Current Assets Liabilities	-76 839	-98 498	-82 993	-98 105	-68 341	1 337	75 601	65 460
Nominal Value Allotted Share Capital									100	100
Number Shares Issued Fully Paid										100
Other Taxation Payable									113 145	222 807
Par Value Share										1
Property Plant Equipment Gross Cost						123 965	123 965		349 472	375 162
Total Additions Including From Business Combinations Property Plant Equipment										25 690
Total Assets Less Current Liabilities	36 905	14 165	28 751	12 192	41 392	110 591	33 245	43 040
Creditors Due Within One Year Total Current Liabilities	76 839	105 866
Investments Current Assets		185
Tangible Fixed Assets Cost Or Valuation	123 965	123 965	123 965	123 965	123 965	123 965
Tangible Fixed Assets Depreciation	10 221	11 302	12 221	13 668	14 232	14 711
Tangible Fixed Assets Depreciation Charge For Period		1 081
Creditors Due After One Year					69 315	73 512
Creditors Due Within One Year		105 865	85 143	100 069	69 316
Tangible Fixed Assets Depreciation Charged In Period			919	1 447	564	479

Company staff

Dushmanthe R.

Role: Director

Appointed: 04 November 2005

Latest update: 7 January 2024

Nilmarnie R.

Role: Director

Appointed: 04 November 2005

Latest update: 7 January 2024

People with significant control

Executives who control the firm include: Dushmanthe R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nilmarnie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dushmanthe R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nilmarnie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Roland Residential Care Homes - 6 Compton Road in London
Address	Winchmore Hill , London, N21 3NX
Location	, Enfield, London
Start date	Mon, 24th Jan 2011
Phone	02083606517
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems Mental Health Act detainees people misusing substances younger adults

Roland Residential Care Homes - 6 Old Park Ridings in London
Address	Winchmore Hill , London, N21 2EU
Location	, Enfield, London
Start date	Mon, 24th Jan 2011
Phone	02083642534
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems Mental Health Act detainees people misusing substances younger adults

Roland Residential Care Homes - 6 Compton Road in London

Address

Winchmore Hill , London, N21 3NX

Location

, Enfield, London

Start date

Mon, 24th Jan 2011

Phone

02083606517

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems
Mental Health Act detainees
people misusing substances
younger adults

Roland Residential Care Homes - 6 Old Park Ridings in London

Address

Winchmore Hill , London, N21 2EU

Location

, Enfield, London

Start date

Mon, 24th Jan 2011

Phone

02083642534

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems
Mental Health Act detainees
people misusing substances
younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Redbridge	1	£ 3 904.96
2015-01-30	90593465		£ 3 904.96	Third Party Payments / Voluntary Associations
2014	Redbridge	14	£ 46 859.52
2014-01-29	90488700		£ 3 904.96	Third Party Payments / Voluntary Associations
2014	Barnet London Borough	21	£ 70 834.29
2014-03-19	7500505611		£ 4 196.51	Other Agencies - Third Party Payments
2013	Redbridge	13	£ 46 859.52
2013-08-15	90439018		£ 3 904.96	Third Party Payments / Voluntary Associations
2013	Barnet London Borough	42	£ 142 049.48
2013-08-29	7500472255		£ 4 210.29	Other Agencies - Third Party Payments
2012	Redbridge	15	£ 50 638.77
2012-08-14	90349778		£ 3 904.96	Third Party Payments / Voluntary Associations
2012	Barnet London Borough	35	£ 123 671.10
2012-08-08	7500404744		£ 4 196.51	Other Agencs- Tpp
2011	Redbridge	15	£ 50 261.08
2011-04-27	90229410		£ 6 765.99	Third Party Payments / Voluntary Associations
2011	Barnet London Borough	24	£ 84 944.27
2011-08-10	7500340312		£ 4 196.51	Other Agencs- Tpp
2010	Redbridge	11	£ 38 652.00
2010-10-14	90168638		£ 7 733.00	Third Party Payments / Voluntary Associations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Redbridge

£ 3 904.96

2015-01-30

90593465

£ 3 904.96

Third Party Payments / Voluntary Associations

2014

Redbridge

£ 46 859.52

2014-01-29

90488700

£ 3 904.96

Third Party Payments / Voluntary Associations

2014

Barnet London Borough

£ 70 834.29

2014-03-19

7500505611

£ 4 196.51

Other Agencies - Third Party Payments

2013

Redbridge

£ 46 859.52

2013-08-15

90439018

£ 3 904.96

Third Party Payments / Voluntary Associations

2013

Barnet London Borough

£ 142 049.48

2013-08-29

7500472255

£ 4 210.29

Other Agencies - Third Party Payments

2012

Redbridge

£ 50 638.77

2012-08-14

90349778

£ 3 904.96

Third Party Payments / Voluntary Associations

2012

Barnet London Borough

£ 123 671.10

2012-08-08

7500404744

£ 4 196.51

Other Agencs- Tpp

2011

Redbridge

£ 50 261.08

2011-04-27

90229410

£ 6 765.99

Third Party Payments / Voluntary Associations

2011

Barnet London Borough

£ 84 944.27

2011-08-10

7500340312

£ 4 196.51

Other Agencs- Tpp

2010

Redbridge

£ 38 652.00

2010-10-14

90168638

£ 7 733.00

Third Party Payments / Voluntary Associations

Roland Residential Care Homes Limited

General information

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Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Dushmanthe R.

Nilmarnie R.

Bkl Company Services Limited

People with significant control

Dushmanthe R.

Nilmarnie R.

Accounts Documents

Roland Residential Care Homes Limited Health Care Provider

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HSCA start date

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