{ "company_number": "07900951", "name": "Vmaria & Rawther UK Ltd", "url": "/company/07900951", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-01-09", "dissolved_on": null, "sic_codes": [ { "code": "87100", "description": "Residential nursing care facilities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87100" }, { "code": "87200", "description": "Residential care activities for learning difficulties, mental health and substance abuse", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87200" }, { "code": "87300", "description": "Residential care activities for the elderly and disabled", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87300" } ], "registered_address": { "id": 1420182, "url": "/address/1420182", "line1": "HAVENDENE RESIDENTIAL HOME", "line2": "2 FRONT STREET", "post_town": "PRUDHOE", "county": "NORTHUMBERLAND", "country": "ENGLAND", "postcode": "NE42 5HH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07900951", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07900951/accounts/2025-03-31", "pdf_url": "/company/07900951/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Vmaria & Rawther UK Ltd", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "725206.00", "debtors": null, "cash_bank_in_hand": "417437.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "274086.00", "total_assets_less_current_liabilities": "999292.00", "net_assets_liabilities": "752501.00", "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": "857330.00", "administrative_expenses": "510138.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "349593.00", "profit_before_tax": "329752.00", "tax_on_profit": "82922.00", "profit_loss_for_period": "246830.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/07900951/accounts/2024-03-31", "pdf_url": "/company/07900951/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Vmaria & Rawther UK Ltd", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "635498.00", "debtors": null, "cash_bank_in_hand": "332911.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "243191.00", "total_assets_less_current_liabilities": "878689.00", "net_assets_liabilities": "595672.00", "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": "619517.00", "administrative_expenses": "491404.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "128258.00", "profit_before_tax": "105959.00", "tax_on_profit": "24649.00", "profit_loss_for_period": "81310.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07900951/accounts/2023-03-31", "pdf_url": "/company/07900951/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Vmaria & Rawther UK Ltd", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "636706.00", "debtors": null, "cash_bank_in_hand": "417109.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "321553.00", "total_assets_less_current_liabilities": "958259.00", "net_assets_liabilities": "640362.00", "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": "706364.00", "administrative_expenses": "513203.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "193161.00", "profit_before_tax": "178354.00", "tax_on_profit": "33532.00", "profit_loss_for_period": "144822.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07900951/accounts/2022-03-31", "pdf_url": "/company/07900951/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Vmaria & Rawther UK Ltd", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "634836.00", "debtors": null, "cash_bank_in_hand": "365516.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "273847.00", "total_assets_less_current_liabilities": "908683.00", "net_assets_liabilities": "555539.00", "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": "574599.00", "administrative_expenses": "378149.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "218131.00", "profit_before_tax": "210922.00", "tax_on_profit": "40503.00", "profit_loss_for_period": "170419.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/07900951/accounts/2021-03-31", "pdf_url": "/company/07900951/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Vmaria & Rawther UK Ltd", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "637091.00", "debtors": null, "cash_bank_in_hand": "168488.00", "current_assets": "168488.00", "creditors_due_within_one_year": "137117.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31371.00", "total_assets_less_current_liabilities": "668462.00", "net_assets_liabilities": "385120.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "385110.00", "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-December2021.zip" }, { "url": "/company/07900951/accounts/2020-03-31", "pdf_url": "/company/07900951/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Vmaria & Rawther UK Ltd", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "540543.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "189587.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51404.00", "total_assets_less_current_liabilities": "591947.00", "net_assets_liabilities": "270001.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "270001.00", "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-June2021.zip" }, { "url": "/company/07900951/accounts/2019-03-31", "pdf_url": "/company/07900951/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "VMaria & Rawther UK Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "541410.00", "debtors": null, "cash_bank_in_hand": "188761.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36824.00", "total_assets_less_current_liabilities": "578234.00", "net_assets_liabilities": "256900.00", "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-December2019.zip" }, { "url": "/company/07900951/accounts/2018-03-31", "pdf_url": "/company/07900951/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Vmaria & Rawther UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "538726.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24670.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117550.00", "total_assets_less_current_liabilities": "421176.00", "net_assets_liabilities": "101502.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101502.00", "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-December2018.zip" }, { "url": "/company/07900951/accounts/2017-03-31", "pdf_url": "/company/07900951/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "VMaria & Rawther UK Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "1915.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "160600.00", "creditors_due_within_one_year": "41354.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119246.00", "total_assets_less_current_liabilities": "121161.00", "net_assets_liabilities": "121161.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "121161.00", "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-January2018.zip" }, { "url": "/company/07900951/accounts/2016-03-31", "pdf_url": "/company/07900951/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "VMaria & Rawther UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1791.00", "debtors": "12563.00", "cash_bank_in_hand": "123874.00", "current_assets": "136437.00", "creditors_due_within_one_year": "36095.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100342.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "102134.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "102124.00", "shareholder_funds": "102134.00", "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-January2017.zip" }, { "url": "/company/07900951/accounts/2015-03-31", "pdf_url": "/company/07900951/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "VMaria & Rawther UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1603.00", "debtors": null, "cash_bank_in_hand": "83225.00", "current_assets": "83225.00", "creditors_due_within_one_year": "22741.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60484.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "62087.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "62086.00", "shareholder_funds": "62087.00", "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-December2015.zip" }, { "url": "/company/07900951/accounts/2014-03-31", "pdf_url": "/company/07900951/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "VMaria & Rawther UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2477.00", "debtors": null, "cash_bank_in_hand": "46291.00", "current_assets": "51571.00", "creditors_due_within_one_year": "16506.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35065.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "37542.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "37541.00", "shareholder_funds": "37542.00", "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/07900951/accounts/2013-03-31", "pdf_url": "/company/07900951/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2012-01-09", "period_end": "2013-03-31", "entity_name": "VMaria & Rawther UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2175.00", "debtors": null, "cash_bank_in_hand": "50835.00", "current_assets": "50835.00", "creditors_due_within_one_year": "28127.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22708.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "24883.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "24882.00", "shareholder_funds": "24883.00", "turnover": "147466.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "147466.00", "administrative_expenses": "34606.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "112860.00", "profit_before_tax": "112867.00", "tax_on_profit": "22218.00", "profit_loss_for_period": "90649.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07900951/filing-history" }, "confirmation_statement": { "next_due": "2026-10-07", "last_made_up": "2025-09-23" }, "officers": [], "psc": [ { "name": "Dr Muhammed Haroon Mohamed Khan Sulekha", "kind": "individual-person-with-significant-control", "person_url": "/person/3526650", "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": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Dr Georly George Punnapuzha", "kind": "individual-person-with-significant-control", "person_url": "/person/1698475", "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": 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." }