{
  "company_number": "07817581",
  "name": "Rosedale House Residential Care Home Limited",
  "url": "/company/07817581",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2011-10-20",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "87900",
      "description": "Other residential care activities n.e.c.",
      "section": "Q",
      "section_name": "Human health and social work activities",
      "url": "/sic/87900"
    }
  ],
  "registered_address": {
    "id": 903443,
    "url": "/address/903443",
    "line1": "EAST CLIFF BUSINESS PARK SEVERN ROAD",
    "line2": "HALLEN",
    "post_town": "BRISTOL",
    "county": "",
    "country": "ENGLAND",
    "postcode": "BS10 7GD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07817581",
  "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/07817581/accounts/2025-03-31",
        "pdf_url": "/company/07817581/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Rosedale House Residential Care Home Limited",
        "dormant": false,
        "average_employees": "43.00",
        "tangible_fixed_assets": "1424275.00",
        "debtors": "143166.00",
        "cash_bank_in_hand": "173617.00",
        "current_assets": "316783.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "56470.00",
        "total_assets_less_current_liabilities": "1480745.00",
        "net_assets_liabilities": "541399.00",
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "541389.00",
        "shareholder_funds": "10.00",
        "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/07817581/accounts/2024-03-31",
        "pdf_url": "/company/07817581/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Rosedale House Residential Care Home Limited",
        "dormant": false,
        "average_employees": "41.00",
        "tangible_fixed_assets": "1526671.00",
        "debtors": "119439.00",
        "cash_bank_in_hand": "125372.00",
        "current_assets": "244811.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7844.00",
        "total_assets_less_current_liabilities": "1534515.00",
        "net_assets_liabilities": "522238.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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/07817581/accounts/2023-03-31",
        "pdf_url": "/company/07817581/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Rosedale House Residential Care Home Limited",
        "dormant": false,
        "average_employees": "40.00",
        "tangible_fixed_assets": "1582072.00",
        "debtors": "155332.00",
        "cash_bank_in_hand": "17489.00",
        "current_assets": "172821.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-77266.00",
        "total_assets_less_current_liabilities": "1504806.00",
        "net_assets_liabilities": "466966.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/07817581/accounts/2022-03-31",
        "pdf_url": "/company/07817581/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Rosedale House Residential Care Home Limited",
        "dormant": false,
        "average_employees": "40.00",
        "tangible_fixed_assets": "1639523.00",
        "debtors": "79172.00",
        "cash_bank_in_hand": "24767.00",
        "current_assets": "103939.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-145884.00",
        "total_assets_less_current_liabilities": "1493639.00",
        "net_assets_liabilities": "379820.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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/07817581/accounts/2021-03-31",
        "pdf_url": "/company/07817581/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Rosedale House Residential Care Home Limited",
        "dormant": false,
        "average_employees": "40.00",
        "tangible_fixed_assets": "1112590.00",
        "debtors": "122995.00",
        "cash_bank_in_hand": "169205.00",
        "current_assets": "292200.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "198011.00",
        "total_assets_less_current_liabilities": "1310601.00",
        "net_assets_liabilities": "344629.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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-December2021.zip"
      },
      {
        "url": "/company/07817581/accounts/2020-03-31",
        "pdf_url": "/company/07817581/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Rosedale House Residential Care Home Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "849139.00",
        "debtors": "67701.00",
        "cash_bank_in_hand": "124495.00",
        "current_assets": "192196.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "102673.00",
        "total_assets_less_current_liabilities": "951812.00",
        "net_assets_liabilities": "294868.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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-July2020.zip"
      },
      {
        "url": "/company/07817581/accounts/2019-03-31",
        "pdf_url": "/company/07817581/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Rosedale House Residential Care Home Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "159060.00",
        "debtors": "469397.00",
        "cash_bank_in_hand": "44307.00",
        "current_assets": "513704.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "410552.00",
        "total_assets_less_current_liabilities": "569612.00",
        "net_assets_liabilities": "218903.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "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-December2019.zip"
      },
      {
        "url": "/company/07817581/accounts/2016-03-31",
        "pdf_url": "/company/07817581/accounts/2016-03-31.pdf",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "Rosedale House Residential Care Home Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "151770.00",
        "debtors": "30878.00",
        "cash_bank_in_hand": "48183.00",
        "current_assets": "79061.00",
        "creditors_due_within_one_year": "66786.00",
        "creditors_due_after_one_year": "8217.00",
        "net_current_assets_liabilities": "15634.00",
        "total_assets_less_current_liabilities": "167404.00",
        "net_assets_liabilities": "153876.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "153875.00",
        "shareholder_funds": "153876.00",
        "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-August2016.zip"
      },
      {
        "url": "/company/07817581/accounts/2015-03-31",
        "pdf_url": "/company/07817581/accounts/2015-03-31.pdf",
        "made_up_date": "2015-03-31",
        "period_start": null,
        "period_end": "2015-03-31",
        "entity_name": "",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "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": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "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": "no-facts-extracted",
        "source_zip": "Accounts_Monthly_Data-December2015.zip"
      },
      {
        "url": "/company/07817581/accounts/2014-03-31",
        "pdf_url": "/company/07817581/accounts/2014-03-31.pdf",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Rosedale House Residential Care Home Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "154802.00",
        "debtors": "14919.00",
        "cash_bank_in_hand": "36834.00",
        "current_assets": "51753.00",
        "creditors_due_within_one_year": "81084.00",
        "creditors_due_after_one_year": "20943.00",
        "net_current_assets_liabilities": "-29331.00",
        "total_assets_less_current_liabilities": "125471.00",
        "net_assets_liabilities": "100210.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "100209.00",
        "shareholder_funds": "100210.00",
        "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-December2014.zip"
      },
      {
        "url": "/company/07817581/accounts/2013-03-31",
        "pdf_url": "/company/07817581/accounts/2013-03-31.pdf",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "Rosedale House Residential Care Home Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "80701.00",
        "debtors": "9161.00",
        "cash_bank_in_hand": "51735.00",
        "current_assets": "60896.00",
        "creditors_due_within_one_year": "69945.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-9049.00",
        "total_assets_less_current_liabilities": "71652.00",
        "net_assets_liabilities": "70445.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "70444.00",
        "shareholder_funds": "70445.00",
        "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-July2013.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-03-31",
        "filing_date": "2018-08-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/07817581/accounts/2018-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07817581/filing-history/MzIxMTkzODc3MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-03-31",
        "filing_date": "2017-11-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/07817581/accounts/2017-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07817581/filing-history/MzE4OTg4ODQ5MmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07817581/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-05-24",
    "last_made_up": "2026-05-10"
  },
  "officers": [],
  "psc": [
    {
      "name": "Ms Ann Rogers",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/431935",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T22:43:52.697050+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."
}