Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 May 2027
- Last conf. stmt
- 10 May 2026
Rosedale House Residential Care Home Limited
- Incorporated
- 20 October 2011 (15 years)
- Industry
- Other residential care activities n.e.c. (87900)
- Owned by
- Ann Rogers
- Accounts type
- Total exemption full
- Region
- South West
- Address
- East Cliff Business Park Severn RoadHallenBristolBS10 7GD
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
British
Born March 1991 (35)
Director · Appointed 16 November 2018
British
Born October 1978 (48)
Rogers, Ann
Secretary · Appointed 20 October 2011
British
Born August 1955 (71)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1955 (71)
Holdings 1
Companies where Rosedale House Residential Care Home Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £541,399
- Cash
- £173,617
- Employees
- 44
- Debt Ratio
- 69%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,424,275 | £1,526,671 | £1,582,072 | £1,639,523 | £1,112,590 | £849,139 |
| Current Assets | £316,783 | £244,811 | £172,821 | £103,939 | £292,200 | £192,196 |
| Debtors | £143,166 | £119,439 | £155,332 | £79,172 | £122,995 | £67,701 |
| Cash | £173,617 | £125,372 | £17,489 | £24,767 | £169,205 | £124,495 |
| Creditors (< 1 year) | £260,313 | £236,967 | £250,087 | £249,823 | £94,189 | £89,523 |
| Creditors (> 1 year) | £939,346 | £1,012,277 | £1,037,840 | £1,113,819 | £965,972 | £656,944 |
| Net Current Assets | £56,470 | £7,844 | (£77,266) | (£145,884) | £198,011 | £102,673 |
| Net Assets | £541,399 | £522,238 | £466,966 | £379,820 | £344,629 | £294,868 |
| Shareholder Funds | £522,238 | £466,966 | £379,820 | £344,629 | £294,868 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Director's details changed | |||
| 14 May 2026 | Confirmation statement with no updates | 10 May 2026 | ||
| 11 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 October 2025 | Registered office address changed | |||
| 14 May 2025 | Confirmation statement with no updates | 10 May 2025 |
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