UK Companies House feature
ROSEVILLE CARE HOMES LIMITED
Cash
£246K
-45.7% vs 2021
Net assets
£3M
+34.2% vs 2021
Employees
203
-4.7% vs 2021
Profit before tax
—
Period ending 2022-09-30
Profile
- Company number
- 04820472
- Status
- Active
- Incorporation
- 2003-07-03
- Last accounts made up
- 2024-09-30
- Account category
- GROUP
- Primary SIC
- 87300
- Hubs
- UK Healthcare
Net assets
3-year trend · vs UK Healthcare median
Accounts
3-year trend · latest 2022-09-30
| Metric | Trend | 2020-09-30 | 2021-09-30 | 2022-09-30 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | — | — | — | |
| Cash | — | £453,731 | £246,185 | |
| Total assets less current liabilities | — | £5,881,948 | £6,559,312 | |
| Net assets | — | £2,402,439 | £3,224,954 | |
| Equity | £1,013,805 | £2,402,439 | £3,224,954 | |
| Average employees | — | 213 | 203 | |
| 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
- Reporting scope
- Consolidated (group)
- Auditor
- UHY Calvert Smith LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Subsidiaries
- Colourscape Investments Limited · 100% held · UK · Care home operator
- Roseville Care Homes (Melksham) Limited · 100% held · UK · Care home operator
- The Old School House Limited · 100% held · UK · Care home operator
- Roseville Orchard Court Limited · 100% held · UK · Care home operator
- Able Carers Limited · 100% held · UK · Provider of homecare services
- Roseville Care Services Limited · 100% held · UK · Administration services
Significant events
- “On 12 August 2025 the group sold two of its subsidiary undertakings, The Old School House Limited and Roseville Orchard Court Limited, to East Riding Care Services Limited, for consideration of £2,650,000.”
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
2 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LEWIS OGDEN, James Philip | Secretary | 2007-11-12 | — | British |
| KNEZEVIC SHARP, Dinka | Director | 2003-07-03 | May 1963 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BELL, Stuart Leslie | Secretary | 2003-07-03 | 2007-11-12 |
| SAME-DAY COMPANY SERVICES LIMITED | Corporate Nominee Secretary | 2003-07-03 | 2003-07-03 |
| WILDMAN & BATTELL LIMITED | Corporate Nominee Director | 2003-07-03 | 2003-07-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Dinka Knezevic-Sharp | Individual | Shares 75–100%, Voting 75–100% | 2016-06-01 | Active |
Filing timeline
Last 20 of 82 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-10-24 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-10-02 | AA | accounts | accounts with accounts type group |
| 2024-10-24 | AA | accounts | accounts with accounts type group |
| 2024-10-19 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-11-02 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-06-30 | AA | accounts | accounts with accounts type group |
| 2022-12-15 | AD01 | address | change registered office address company with date old address new address |
| 2022-11-01 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-08-17 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2022-07-07 | AA | accounts | accounts with accounts type group |
| 2021-11-23 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-07-12 | AA | accounts | accounts with accounts type group |
| 2021-07-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-01-18 | AD01 | address | change registered office address company with date old address new address |
| 2020-10-02 | AA | accounts | accounts with accounts type group |
| 2020-07-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-09-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-07-10 | AA | accounts | accounts with accounts type group |
| 2018-07-17 | CS01 | confirmation-statement | confirmation statement with updates |
| 2018-06-21 | AA | accounts | accounts with accounts type group |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory