Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 November 2026
- Last conf. stmt
- 9 November 2025
Rosewood & Brook House Ltd
- Incorporated
- 9 November 2006 (20 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Directors
- Owned by
- Accounts type
- Small
- Region
- East of England
- Address
- Unit 14 Hoddesdon Enterprise CentrePindar RoadHoddesdonEN11 0FJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 9 November 2006
British
Born December 1968 (57)
Officer history (3 former)
21 February 2025
9 November 2006
9 November 2006
9 November 2006
9 November 2006
9 November 2006
9 November 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 May 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability
Reg. no. 05655549
Former controllers (1)
10 May 2023
Ceased Biswanand Oozageer — Has significant influence or control
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Belmont Grange Ltd Owns 75–100% of shares
Deverill Holdings Limited Owns 75–100% of shares
Deverill Estates Limited Owns 75–100% of shares
Genesis Residential Home (Spalding) Limited Owns 75–100% of shares
Genesis Residential Homes Ltd Owns 75–100% of shares
Hatherley Care Home Limited Owns 75–100% of shares
Rosewood & Brook House Ltd This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £71,409
- Employees
- 20
- Current Ratio
- 4.8x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £85,625 | £120,445 | £186,800 | £203,807 | £237,903 |
| Current Assets | £606,354 | £978,720 | £880,665 | £802,008 | £709,181 |
| Debtors | £534,945 | £967,540 | £735,034 | £660,466 | £664,767 |
| Cash | £71,409 | £11,180 | £145,631 | £141,542 | £44,414 |
| Creditors (< 1 year) | £125,231 | £72,709 | £62,133 | £78,653 | £81,594 |
| Creditors (> 1 year) | £0 | ||||
| Net Current Assets | £481,123 | £906,011 | £818,532 | £723,355 | £627,587 |
| Net Assets | £865,490 | ||||
| Shareholder Funds | £566,748 | £1,026,456 | £1,005,332 | £927,162 | £865,490 |
Filings 63
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2026 | Accounts for a small company | 31 December 2025 | ||
| 10 November 2025 | Confirmation statement with updates | 9 November 2025 | ||
| 29 September 2025 | Accounts for a small company | 31 December 2024 | ||
| 28 February 2025 | Change of details for a person with significant control | |||
| 27 February 2025 | Termination of appointment of a secretary |
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