ROSEVILLE CARE HOMES LIMITEDActive

Company number 04820472Private limited companyIncorporated 2003
⚠ Accounts overdue. The next accounts were due on 30 Sep 2026 and had not been filed when the register was last updated.

Key figures

£3,224,954
Net assets 2021/22

Like most small UK companies, ROSEVILLE CARE HOMES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2021/22
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
05 m10 m2021/22

Dividends

from the accounts
2021/22

Dividends paid in the financial year: £278,000.

Filed accounts2021/22
2021/22
Cash at bank and in hand246,185
Total assets7,973,335
Total liabilities—
Net assets / total equity3,224,954
Average number of employees203
Dividends paid278,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2022

The principal activity of the group continued to be that of the operation of residential care homes and provision of homecare services.

As described in the company's latest filed accounts.

Summary: ROSEVILLE CARE HOMES LIMITED

Company

ROSEVILLE CARE HOMES LIMITED is a private limited company registered with Companies House under company number 04820472. It was incorporated on 3 Jul 2003. Its status is active. The registered office is in York (YO32). Its nature of business (SIC 2007) is residential care activities for the elderly and disabled (87300).

Accounts

The latest accounts in the database are for 2021/22 (period ending 30 Sep 2022); the company files group accounts. Net assets were £3,224,954. Cash at bank and in hand was £246,185. The company had an average of 203 employees.

Control and charges

One person with significant control is registered. 2 of 7 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Sep 2026. The next confirmation statement is due by 2 Nov 2026.