Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 November 2027
- Last conf. stmt
- 25 October 2026
Rosedale Care Home Ltd
- Incorporated
- 15 March 2004 (22 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Directors
- Paul FerrieKaren Ferrie
- Owned by
- Karen Ferrie
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 4 Vicarage StreetWhitwickCoalvilleLE67 5GZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Ferrie, Paul
Director · Appointed 1 October 2022
British
Born January 1986 (40)
Ferrie, Karen
Director · Appointed 15 March 2004
British
Born June 1960 (66)
Officer history (8 former)
1 October 2022
Resigned Ferrie, John as Director
1 October 2022
Appointed Ferrie, Paul as Director
16 March 2016
Resigned Ferrie, Paul as Secretary
16 March 2016
Appointed Ferrie, John as Director
1 January 2015
Resigned Seare, Lucy as Director
1 February 2014
1 January 2014
Resigned Ferrie, Ashley as Director
1 January 2014
Resigned Ferrie, Nathan as Director
1 April 2013
23 March 2012
Resigned Ferrie, Paul as Director
1 April 2011
Appointed Ferrie, Nathan as Director
1 April 2011
Appointed Ferrie, Ashley as Director
1 October 2009
Appointed Seare, Lucy as Director
1 May 2007
Appointed Ferrie, Paul as Director
9 January 2007
Resigned Porter, Carole as Director
22 December 2005
Appointed Porter, Carole as Director
15 March 2004
Appointed Ferrie, Paul as Secretary
15 March 2004
Appointed Ferrie, Karen as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Karen Ferrie
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1960 (66)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £416,036
- Cash
- £22,778
- Employees
- 12
- Debt Ratio
- 35%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £549,276 | £555,311 | £558,228 | £545,811 | £483,906 | £487,009 |
| Current Assets | £87,589 | £107,452 | £65,917 | £18,211 | £142,937 | £74,394 |
| Debtors | £64,811 | |||||
| Cash | £22,778 | £28,349 | £21,019 | |||
| Creditors (< 1 year) | £259,236 | £242,976 | £219,095 | £146,134 | £93,599 | |
| Creditors (> 1 year) | £36,476 | £71,956 | £99,588 | £216,315 | £138,633 | |
| Net Current Assets | (£127,813) | (£151,784) | (£177,059) | (£200,884) | (£3,197) | (£18,314) |
| Net Assets | £416,036 | £362,938 | £304,386 | £245,339 | £264,394 | £330,062 |
| Shareholder Funds | £416,036 | £362,938 | £304,386 | £245,339 | £264,394 | £330,062 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Confirmation statement with updates | 25 October 2026 | ||
| 30 December 2025 | Confirmation statement with updates | 25 October 2025 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 April 2025 | Particulars of variation of rights attached to shares | |||
| 30 April 2025 | Memorandum and Articles of Association |
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