Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 20 October 2027
- Last conf. stmt
- 6 October 2026
Rose Villa Care Home Limited
- Incorporated
- 9 May 2002 (24 years)
- Industry
- Residential nursing care facilities (87100)
- Directors
- Ghanshyam Singh ChauhanDermot Neil Kieran
- Controlled by
- Ghanshyam Singh Chauhan
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 269-271 Beverley RoadHullEast YorkshireHU5 2ST
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Chauhan, Ghanshyam Singh, Dr
Director · Appointed 9 May 2002
Indian
Born February 1957 (69)
Kieran, Dermot Neil, Dr
Director · Appointed 9 May 2002
Irish
Born February 1956 (70)
Officer history (6 former)
1 October 2026
Resigned Thackray, Peter, Dr as Director
9 November 2015
Resigned Shores, John Gresham, Dr as Director
16 February 2013
Resigned Jordan, Sheila Anne as Secretary
16 February 2013
Resigned Jordan, Sheila Anne as Director
9 May 2002
9 May 2002
9 May 2002
Appointed Jordan, Sheila Anne as Secretary
9 May 2002
9 May 2002
Appointed Jordan, Sheila Anne as Director
9 May 2002
Appointed Chauhan, Ghanshyam Singh, Dr as Director
9 May 2002
Appointed Shores, John Gresham, Dr as Director
9 May 2002
9 May 2002
Appointed Thackray, Peter, Dr as Director
9 May 2002
Appointed Kieran, Dermot Neil, Dr as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ghanshyam Singh Chauhan
Individual · Notified 9 May 2017
Has significant influence or control
Indian
Born February 1957 (69)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £250,137
- Cash
- £131,328
- Employees
- 49
- Debt Ratio
- 46%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £303,238 | £317,077 | £328,356 | £340,728 | £196,883 | £201,704 |
| Current Assets | £161,744 | £145,305 | £129,792 | £108,484 | £105,554 | £83,106 |
| Debtors | £30,416 | £67,873 | £66,996 | £34,059 | £48,500 | £32,220 |
| Cash | £131,328 | £77,432 | £62,796 | £74,425 | £57,054 | £50,886 |
| Creditors (< 1 year) | £208,178 | £160,425 | £170,087 | £195,141 | £62,699 | £70,526 |
| Creditors (> 1 year) | £6,667 | £16,667 | £26,667 | £36,667 | £47,083 | |
| Net Current Assets | (£46,434) | (£15,120) | (£40,295) | (£86,657) | £42,855 | £12,580 |
| Net Assets | £250,137 | £285,290 | £261,394 | £217,404 | £192,655 | |
| Shareholder Funds | £285,290 | £261,394 | £217,404 | £192,655 | £214,284 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 17 October 2025 | Confirmation statement with no updates | 6 October 2025 | ||
| 2 September 2025 | Satisfaction of a charge in full | |||
| 10 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 5 November 2024 | Confirmation statement with updates | 6 October 2024 |
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