UK Companies House feature
ROSEMARY COURT HEALTHCARE LIMITED
Cash
£6K
-0.5% vs 2024
Net assets
£4K
-12.3% vs 2024
Employees
3
Average over period
Profit before tax
-£498
0% vs 2024
Profile
- Company number
- 02198445
- Status
- Active
- Incorporation
- 1987-11-25
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 87900
- Hubs
- UK Healthcare
Profit before tax
5-year trend · vs UK Healthcare median
Accounts
5-year trend · latest 2025-03-31
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | -£51 | -£498 | -£498 | |
| Net profit | — | — | -£51 | -£498 | -£498 | |
| Cash | — | — | £6,311 | £6,281 | £6,251 | |
| Total assets less current liabilities | — | — | £4,549 | £4,051 | £3,553 | |
| Net assets | — | — | — | — | — | |
| Equity | — | — | £4,549 | £4,051 | £3,553 | |
| Average employees | — | — | — | — | 3 | |
| Wages | — | — | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- KLSA LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“On the basis of this, the director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements. These financial statements are prepared on the going concern basis.”
Significant events
- “The company did not trade during the year and is preparing for the operation of a care home.”
- “The company contracted the construction of an eleven bedroom care home at an estimated total cost of £1.5m.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
1 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ERTOSUN, Osman | Director | — | Apr 1967 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ERTOSUN, Zarif | Secretary | — | 2015-04-05 |
| ERTOSUN, Rusen Osman | Director | — | 1994-01-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Excelcare (London) Limited | Corporate entity | Shares 75–100% | 2016-06-30 | Active |
Filing timeline
Last 20 of 100 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-01-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-12-18 | AA | accounts | accounts with accounts type full |
| 2025-01-07 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-19 | AA | accounts | accounts with accounts type full |
| 2024-01-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-22 | AA | accounts | accounts with accounts type full |
| 2023-12-12 | CERTNM | change-of-name | certificate change of name company |
| 2023-01-06 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-12-23 | AA | accounts | accounts with accounts type small |
| 2022-01-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-12-30 | AA | accounts | accounts with accounts type small |
| 2021-01-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-12-07 | AA | accounts | accounts with accounts type small |
| 2020-01-10 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-12-23 | AA | accounts | accounts with accounts type small |
| 2019-06-07 | AD01 | address | change registered office address company with date old address new address |
| 2019-06-06 | AD01 | address | change registered office address company with date old address new address |
| 2019-01-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2018-12-28 | AA | accounts | accounts with accounts type small |
| 2018-01-03 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory