Rosemount Care Home Ltd in St. Albans, AL3 7BD

Description

Data updated on: 01-11-2023

This Rosemount Care Home Ltd business has been in this business field for 18 years, as it's been founded in 2006. Started with Companies House Reg No. 05718456, Rosemount Care Home was set up as a Private Limited Company located in 92 High Street, St. Albans AL3 7BD. This firm's declared SIC number is 87300: Residential care activities for the elderly and disabled. 31st March 2022 is the last time the company accounts were filed.

One of the tasks of Rosemount Care Home is to provide health care services. It has one location in Greater Manchester County. The company subsidiary in Stockport has operated since 14th January 2011, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01614771572. All the information concerning the firm can also be obtained on the company's website www.rosemountcare.co.uk. The firm joined HSCA on 2011-01-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

At the moment, the company is managed by a single director: James F., who was arranged to perform management duties in February 2006. Since April 2006 Hansa C., had been responsible for a variety of tasks within the company until the resignation 9 years ago. Furthermore a different director, specifically Komal C. resigned on April 26, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 887	41 082	44 001	43 572	43 534	54 362	33 109

Balance Sheet
Cash Bank In Hand	32 500	15 136	18 200
Current Assets	32 500	17 822	21 155	18 004	19 484	26 061	17 889	15 094	13 537	56 354	203 202	135 640	43 500
Debtors		2 686	2 955
Intangible Fixed Assets	36 000	34 200	32 400
Net Assets Liabilities Including Pension Asset Liability	57 887	41 082	44 001	43 572	43 534	36 514	33 109
Net Assets Liabilities								21 223	11 723	34 278	93 372	45 920	4 850

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	57 883	41 078	43 997
Shareholder Funds	57 887	41 082	44 001	43 572	43 534	54 362	33 109

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 613	10 940
Fixed Assets	36 000	34 200	32 400	30 600	29 800	29 500	29 196	27 396	24 396	22 400	20 400	16 400	12 400
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 800	12 600
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Net Current Assets Liabilities	21 887	6 882	11 601	12 972	13 734	23 366	3 913	6 173	12 673	11 878	166 148	103 040	16 700
Total Assets Less Current Liabilities	57 887	41 082	44 001	43 572	43 534	54 362	33 109	21 223	11 723	34 278	186 548	119 440	29 100
Average Number Employees During Period										14	13	14	7
Creditors								21 267	26 210	44 476	37 054	32 600	26 800
Creditors Due Within One Year		10 940	9 554	5 032	5 750	5 012	13 976

Company staff

James F.

Role: Director

Appointed: 22 February 2006

Latest update: 8 October 2023

Hansa C.

Role: Director

Appointed: 26 April 2006

Resigned: 02 February 2015

Latest update: 8 October 2023

James F.

Role: Secretary

Appointed: 22 February 2006

Resigned: 01 March 2016

Latest update: 8 October 2023

Komal C.

Role: Director

Appointed: 22 February 2006

Resigned: 26 April 2006

Latest update: 8 October 2023

People with significant control

James F. is the individual with significant control over this firm, owns over 3/4 of company shares.

James F.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2023
Confirmation statement last made up date	17 June 2022

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 October 2016
Annual Accounts 10 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rosemount Care Home in Stockport
Address	133 Cheadle Old Road Edgeley, Stockport, SK3 9RH
Location	Greater Manchester, Stockport, North West
Start date	Fri, 14th Jan 2011
Phone	01614771572
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Rosemount Care Home in Stockport

Address

133 Cheadle Old Road Edgeley, Stockport, SK3 9RH

Location

Greater Manchester, Stockport, North West

Start date

Fri, 14th Jan 2011

Phone

01614771572

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Rosemount Care Home Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

James F.

Hansa C.

James F.

Komal C.

People with significant control

James F.

Accounts Documents

Rosemount Care Home Limited Health Care Provider

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