{ "company_number": "06609887", "name": "Haven Rose Residential Care Home Ltd", "url": "/company/06609887", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-06-03", "dissolved_on": null, "sic_codes": [ { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 1693362, "url": "/address/1693362", "line1": "70 HIGH STREET", "line2": "KINTYRE HOUSE", "post_town": "FAREHAM", "county": "", "country": "ENGLAND", "postcode": "PO16 7BB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06609887", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06609887/accounts/2025-03-31", "pdf_url": "/company/06609887/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "720.00", "debtors": "252603.00", "cash_bank_in_hand": "5162.00", "current_assets": "257765.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "195895.00", "total_assets_less_current_liabilities": "196615.00", "net_assets_liabilities": "216118.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/06609887/accounts/2024-03-31", "pdf_url": "/company/06609887/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "959.00", "debtors": "310147.00", "cash_bank_in_hand": "13208.00", "current_assets": "323355.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "309213.00", "total_assets_less_current_liabilities": "310172.00", "net_assets_liabilities": "301086.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06609887/accounts/2022-12-31", "pdf_url": "/company/06609887/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "527643.00", "debtors": "22817.00", "cash_bank_in_hand": "750.00", "current_assets": "23567.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-108571.00", "total_assets_less_current_liabilities": "419072.00", "net_assets_liabilities": "291734.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/06609887/accounts/2021-12-31", "pdf_url": "/company/06609887/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "501727.00", "debtors": "3251.00", "cash_bank_in_hand": "34172.00", "current_assets": "37423.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-69944.00", "total_assets_less_current_liabilities": "431783.00", "net_assets_liabilities": "270337.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/06609887/accounts/2020-12-31", "pdf_url": "/company/06609887/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "497505.00", "debtors": "2293.00", "cash_bank_in_hand": "60327.00", "current_assets": "62620.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41937.00", "total_assets_less_current_liabilities": "455568.00", "net_assets_liabilities": "253075.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/06609887/accounts/2019-12-31", "pdf_url": "/company/06609887/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "498204.00", "debtors": "2184.00", "cash_bank_in_hand": "75774.00", "current_assets": "77958.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33217.00", "total_assets_less_current_liabilities": "464987.00", "net_assets_liabilities": "222377.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/06609887/accounts/2018-12-31", "pdf_url": "/company/06609887/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "500604.00", "debtors": "2200.00", "cash_bank_in_hand": "79377.00", "current_assets": "81577.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35822.00", "total_assets_less_current_liabilities": "464782.00", "net_assets_liabilities": "185761.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/06609887/accounts/2017-12-31", "pdf_url": "/company/06609887/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "505891.00", "debtors": "2235.00", "cash_bank_in_hand": "61142.00", "current_assets": "63377.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-54925.00", "total_assets_less_current_liabilities": "450966.00", "net_assets_liabilities": "137761.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06609887/accounts/2016-12-31", "pdf_url": "/company/06609887/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "513194.00", "debtors": "3010.00", "cash_bank_in_hand": "32906.00", "current_assets": "35916.00", "creditors_due_within_one_year": "109493.00", "creditors_due_after_one_year": "348344.00", "net_current_assets_liabilities": "-73577.00", "total_assets_less_current_liabilities": "439617.00", "net_assets_liabilities": "90128.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "90125.00", "shareholder_funds": "90128.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/06609887/accounts/2015-12-31", "pdf_url": "/company/06609887/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "522603.00", "debtors": "278.00", "cash_bank_in_hand": "27935.00", "current_assets": "28213.00", "creditors_due_within_one_year": "108386.00", "creditors_due_after_one_year": "382069.00", "net_current_assets_liabilities": "-80173.00", "total_assets_less_current_liabilities": "442430.00", "net_assets_liabilities": "58834.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "58831.00", "shareholder_funds": "58834.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/06609887/accounts/2014-12-31", "pdf_url": "/company/06609887/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "528754.00", "debtors": "2437.00", "cash_bank_in_hand": "6370.00", "current_assets": "8807.00", "creditors_due_within_one_year": "91401.00", "creditors_due_after_one_year": "415937.00", "net_current_assets_liabilities": "-82594.00", "total_assets_less_current_liabilities": "446160.00", "net_assets_liabilities": "28965.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "28962.00", "shareholder_funds": "28965.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/06609887/accounts/2013-12-31", "pdf_url": "/company/06609887/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "535453.00", "debtors": "1870.00", "cash_bank_in_hand": "3448.00", "current_assets": "5318.00", "creditors_due_within_one_year": "81298.00", "creditors_due_after_one_year": "448788.00", "net_current_assets_liabilities": "-75980.00", "total_assets_less_current_liabilities": "459473.00", "net_assets_liabilities": "9588.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "9585.00", "shareholder_funds": "9588.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/06609887/accounts/2012-12-31", "pdf_url": "/company/06609887/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "544067.00", "debtors": "4671.00", "cash_bank_in_hand": "5655.00", "current_assets": "10326.00", "creditors_due_within_one_year": "66941.00", "creditors_due_after_one_year": "480571.00", "net_current_assets_liabilities": "-56615.00", "total_assets_less_current_liabilities": "487452.00", "net_assets_liabilities": "5561.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "5558.00", "shareholder_funds": "5561.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/06609887/accounts/2010-12-31", "pdf_url": "/company/06609887/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Haven Rose Residential Care Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "553549.00", "debtors": "19130.00", "cash_bank_in_hand": "2295.00", "current_assets": "21425.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6974.00", "total_assets_less_current_liabilities": "560523.00", "net_assets_liabilities": "913.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "910.00", "shareholder_funds": "913.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/06609887/accounts/2009-12-31", "pdf_url": "/company/06609887/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "561409.00", "debtors": "14933.00", "cash_bank_in_hand": "16121.00", "current_assets": "31054.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-574012.00", "total_assets_less_current_liabilities": "-12603.00", "net_assets_liabilities": "-12603.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-12605.00", "shareholder_funds": "-12603.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" }, { "url": "/company/06609887/accounts/2008-12-31", "pdf_url": "/company/06609887/accounts/2008-12-31.pdf", "made_up_date": "2008-12-31", "period_start": "2008-12-31", "period_end": "2008-12-31", "entity_name": "Haven Rose Residential Care Home Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "2.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-12-31", "filing_date": "2012-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06609887/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06609887/filing-history/MzA2NTEzMDMzMWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06609887/filing-history" }, "confirmation_statement": { "next_due": "2027-06-14", "last_made_up": "2026-05-31" }, "officers": [], "psc": [ { "name": "Mrs Shahnaaz Joommun", "kind": "individual-person-with-significant-control", "person_url": "/person/4579329", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-08-25", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Abdool Mahmood Joommun", "kind": "individual-person-with-significant-control", "person_url": "/person/21666", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-08-25", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "The Roath Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/10699916", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2023-08-25", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }