Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 June 2027
- Last conf. stmt
- 31 May 2026
Haven Rose Residential Care Home Ltd
- Incorporated
- 3 June 2008 (18 years)
- Industry
- Other human health activities (86900)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 70 High StreetKintyre HouseFarehamPO16 7BB
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 25 August 2023
British
Born September 1990 (36)
British
Born February 1986 (40)
Officer history (3 former)
25 August 2023
25 August 2023
25 August 2023
Resigned Joommun, Shahnaaz as Secretary
25 August 2023
Resigned Joommun, Abdool Mahmood as Director
25 August 2023
Resigned Joommun, Shahnaaz as Director
3 June 2008
Appointed Joommun, Shahnaaz as Secretary
3 June 2008
Appointed Joommun, Abdool Mahmood as Director
3 June 2008
Appointed Joommun, Shahnaaz as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 25 August 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Liability Company
Reg. no. 10699916
Former controllers (2)
25 August 2023
Ceased Shahnaaz Joommun — Owns 25–50% of shares
25 August 2023
Ceased Abdool Mahmood Joommun — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Haven Rose Residential Care Home Ltd This company Owns 75–100% of shares
Roath Construction Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £216,118
- Cash
- £5,162
- Employees
- 15
- Debt Ratio
- 16%
- Current Ratio
- 4.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £720 | £959 | £527,643 | £501,727 | £497,505 | £498,204 |
| Current Assets | £257,765 | £323,355 | £23,567 | £37,423 | £62,620 | £77,958 |
| Debtors | £252,603 | £310,147 | £22,817 | £3,251 | £2,293 | £2,184 |
| Cash | £5,162 | £13,208 | £750 | £34,172 | £60,327 | £75,774 |
| Creditors (< 1 year) | £61,870 | £14,142 | £132,138 | £107,367 | £104,557 | £111,175 |
| Creditors (> 1 year) | £0 | £122,651 | £160,248 | £201,536 | £241,521 | |
| Net Current Assets | £195,895 | £309,213 | (£108,571) | (£69,944) | (£41,937) | (£33,217) |
| Net Assets | £216,118 | £301,086 | £291,734 | £270,337 | £253,075 | £222,377 |
| Shareholder Funds | £216,118 | £301,086 | £291,734 | £270,337 | £253,075 | £222,377 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 June 2026 | Confirmation statement with no updates | 31 May 2026 | ||
| 29 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 June 2025 | Confirmation statement with no updates | 31 May 2025 | ||
| 24 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 31 May 2024 | Confirmation statement with updates | 31 May 2024 |
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