Rosegarland Residential Home Limited in Leeds, LS1 5DQ

Description

Data updated on: 21-11-2022

Rosegarland Residential Home started conducting its operations in the year 2007 as a Private Limited Company registered with number: 06375934. The company's registered office was based in Leeds at Resolution House 12. This Rosegarland Residential Home Limited firm had been in this business for fifteen years.

Hanna G. was this firm's director, designated to this position seventeen years ago.

Hanna G. was the individual who had control over this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	118 442	149 632

Balance Sheet
Cash Bank On Hand			183 709	217 392	187 043
Net Assets Liabilities			158 257	170 636	175 124
Property Plant Equipment			5 562	7 711
Cash Bank In Hand	125 122	162 127
Current Assets	125 122	162 127
Intangible Fixed Assets	25 500	17 000
Net Assets Liabilities Including Pension Asset Liability	118 442	149 632
Tangible Fixed Assets	3 125	300

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	118 342	149 532
Shareholder Funds	118 442	149 632

Other Financial Data
Accrued Liabilities				3 529	1 296
Accumulated Amortisation Impairment Intangible Assets			76 500	76 500
Accumulated Depreciation Impairment Property Plant Equipment			67 029	70 128
Additions Other Than Through Business Combinations Property Plant Equipment				5 248
Creditors			39 514	62 967	11 919
Disposals Decrease In Amortisation Impairment Intangible Assets					15 000
Disposals Intangible Assets					85 000
Fixed Assets	28 625	17 300	14 062	16 211
Increase From Amortisation Charge For Year Intangible Assets					-61 500
Increase From Depreciation Charge For Year Property Plant Equipment				3 099	-4 579
Intangible Assets			8 500	8 500
Intangible Assets Gross Cost			85 000	85 000
Loans From Directors			8 324	34 371	10 623
Net Current Assets Liabilities	89 817	132 332	144 195	154 425	175 124
Nominal Value Allotted Share Capital			100	100	100
Number Shares Allotted	100	100		100	100
Other Creditors			1 575
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					65 549
Other Disposals Property Plant Equipment					77 839
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost			72 591	77 839
Taxation Social Security Payable			15 129	12 730
Trade Creditors Trade Payables			14 486	12 337
Creditors Due Within One Year	35 305	29 795
Intangible Fixed Assets Aggregate Amortisation Impairment	59 500	68 000
Intangible Fixed Assets Amortisation Charged In Period		8 500
Intangible Fixed Assets Cost Or Valuation	85 000	85 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	77 142	77 142
Tangible Fixed Assets Depreciation	74 017	76 842
Tangible Fixed Assets Depreciation Charged In Period		2 825
Total Assets Less Current Liabilities	118 442	149 632

Company staff

Hanna G.

Role: Director

Appointed: 21 September 2007

Latest update: 8 September 2023

Hanna G.

Role: Secretary

Appointed: 21 September 2007

Latest update: 8 September 2023

People with significant control

Hanna G.

Notified on 1 July 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

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	24 September 2021
Confirmation statement last made up date	10 September 2020

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018

Rosegarland Residential Home Limited in Bradford
Address	846 Thornton Road Fairweather Green, Bradford, BD8 0JN
Location	West Yorkshire, Bradford, Yorkshire and The Humber
Start date	Fri, 14th Jan 2011
Phone	01274543054
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Rosegarland Residential Home Limited in Bradford

Address

846 Thornton Road Fairweather Green, Bradford, BD8 0JN

Location

West Yorkshire, Bradford, Yorkshire and The Humber

Start date

Fri, 14th Jan 2011

Phone

01274543054

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Rosegarland Residential Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Hanna G.

Hanna G.

Katherine G.

Michael G.

People with significant control

Hanna G.

Accounts Documents

Rosegarland Residential Home Limited Health Care Provider

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