{
  "company_number": "12231776",
  "name": "Roseberry Care Centres (England) Ltd",
  "url": "/company/12231776",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2019-09-27",
  "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": 637821,
    "url": "/address/637821",
    "line1": "THE LODGE HOUSE",
    "line2": "DODGE HILL",
    "post_town": "STOCKPORT",
    "county": "CHESHIRE",
    "country": "ENGLAND",
    "postcode": "SK4 1RD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/12231776",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2024-12-31",
    "category": "FULL",
    "filings": [
      {
        "url": "/company/12231776/accounts/2023-12-31",
        "pdf_url": "/company/12231776/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-01-01",
        "period_end": "2023-12-31",
        "entity_name": "Roseberry Care Centres (England) Ltd",
        "dormant": false,
        "average_employees": "626.00",
        "tangible_fixed_assets": "831235.00",
        "debtors": "4805512.00",
        "cash_bank_in_hand": "558081.00",
        "current_assets": "5401995.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2492734.00",
        "total_assets_less_current_liabilities": "3323969.00",
        "net_assets_liabilities": "3159223.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": "16896107.00",
        "gross_profit_loss": null,
        "administrative_expenses": "5050199.00",
        "raw_materials_consumables": null,
        "staff_costs": "15666172.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "1449195.00",
        "tax_on_profit": "328037.00",
        "profit_loss_for_period": "1121158.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/12231776/accounts/2022-12-31",
        "pdf_url": "/company/12231776/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-01-01",
        "period_end": "2022-12-31",
        "entity_name": "Roseberry Care Centres (England) Ltd",
        "dormant": false,
        "average_employees": "641.00",
        "tangible_fixed_assets": "523466.00",
        "debtors": "1579819.00",
        "cash_bank_in_hand": "3086491.00",
        "current_assets": "4706168.00",
        "creditors_due_within_one_year": "3085987.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1620181.00",
        "total_assets_less_current_liabilities": "2143647.00",
        "net_assets_liabilities": "2038065.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "2038062.00",
        "shareholder_funds": "2038065.00",
        "turnover": "20915906.00",
        "other_operating_income": null,
        "cost_sales": "16340572.00",
        "gross_profit_loss": "4575334.00",
        "administrative_expenses": "4769130.00",
        "raw_materials_consumables": null,
        "staff_costs": "15283152.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "947471.00",
        "profit_before_tax": "946945.00",
        "tax_on_profit": "74470.00",
        "profit_loss_for_period": "872475.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2023.zip"
      },
      {
        "url": "/company/12231776/accounts/2021-12-31",
        "pdf_url": "/company/12231776/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-01-01",
        "period_end": "2021-12-31",
        "entity_name": "Roseberry Care Centres (England) Ltd",
        "dormant": false,
        "average_employees": "661.00",
        "tangible_fixed_assets": "246472.00",
        "debtors": "1252357.00",
        "cash_bank_in_hand": "3223693.00",
        "current_assets": "4497275.00",
        "creditors_due_within_one_year": "3519896.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "977379.00",
        "total_assets_less_current_liabilities": "1223851.00",
        "net_assets_liabilities": "1165590.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "1165587.00",
        "shareholder_funds": "1165590.00",
        "turnover": "17910455.00",
        "other_operating_income": null,
        "cost_sales": "13711368.00",
        "gross_profit_loss": "4199087.00",
        "administrative_expenses": "4326435.00",
        "raw_materials_consumables": null,
        "staff_costs": "12801076.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1094753.00",
        "profit_before_tax": "1094753.00",
        "tax_on_profit": "212637.00",
        "profit_loss_for_period": "882116.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2022.zip"
      },
      {
        "url": "/company/12231776/accounts/2020-12-31",
        "pdf_url": "/company/12231776/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2019-09-27",
        "period_end": "2020-12-31",
        "entity_name": "Roseberry Care Centres (England) Ltd",
        "dormant": false,
        "average_employees": "661.00",
        "tangible_fixed_assets": "70708.00",
        "debtors": "1174110.00",
        "cash_bank_in_hand": "1721574.00",
        "current_assets": "2912946.00",
        "creditors_due_within_one_year": "2686905.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "226041.00",
        "total_assets_less_current_liabilities": "296749.00",
        "net_assets_liabilities": "283474.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "283471.00",
        "shareholder_funds": "283474.00",
        "turnover": "10331165.00",
        "other_operating_income": null,
        "cost_sales": "8726736.00",
        "gross_profit_loss": "1604429.00",
        "administrative_expenses": "2302336.00",
        "raw_materials_consumables": null,
        "staff_costs": "8016999.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "357531.00",
        "profit_before_tax": "357531.00",
        "tax_on_profit": "74060.00",
        "profit_loss_for_period": "283471.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2021.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2024-12-31",
        "filing_date": "2025-07-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": null,
        "pdf_url": "/company/12231776/accounts/2024-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/12231776/filing-history/MzQ3NTg1MDU3M2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/12231776/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-10",
    "last_made_up": "2025-09-26"
  },
  "officers": [],
  "psc": [
    {
      "name": "Cleveland Healthcare Group Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "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": "2020-01-21",
      "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": "2026-09-13T04:46:54.372053+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."
}