Company Overview
Rose Cottage Care Limited is a Dissolved Private Limited Company.
Registered Address

Enterprise House, 38 Tyndall Court, Commerce Road, Lynchwood, Peterborough, Cambridgeshire, PE2 6LR
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Companies House Data
Company NameROSE COTTAGE CARE LIMITED
Company Number01987141
Registered Office AddressEnterprise House, 38 Tyndall Court,
 Commerce Road, Lynchwood
 PE2 6LR
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/02/1986
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2019
Accounts Last Made Up Date31/03/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date20/06/2017
Returns Last Made Up Date23/05/2016
Previous Company NameChanged Date
JOHN TILLISCH LIMITED07 Jan 2013
Directors & Members
Show Resigned
John Tillisch - Director
(British, 74 years old, born August 1952)
Secretaries
Show Resigned
Christine Friend - Secretary
(British)
Appointed 31 August 1996
 Active
Other Company Directorships
John Tillisch
ELEANOR PALMER TRUSTEE LIMITED
GRANVILLE PROPERTIES (BARNET) LIMITED
JOHN TILLISCH CARE LIMITED
PARK HOUSE CARE (SANDY) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2018 31-Dec-2011 31-Dec-2010
Balance Sheet
Fixed Assets 3,496,904 3,496,904 3,541,295
Current Assets 345,265 345,265 315,272
Creditors Due Within One Year 285,749 285,749 230,373
Working Cap 59,516 59,516 84,899
Total Assets Less Current Liabilities 3,556,420 3,556,420 3,626,194
Long-term Liabilities 3,303,680 3,303,680 3,351,102
Net Assets 252,740 252,740 275,092
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 252,640 252,640 274,992
Other Reserves 0 0 0
Shareholders Funds 252,740 252,740 275,092
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Dec-2011 31-Dec-2010
Tangible Fixed Assets - - -
Fixed Assets 91.0% 91.0% 91.8%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 8.3% 8.3% 8.2%
Cash Bank In Hand 0.7% 0.7% 0.0%
Current Assets 9.0% 9.0% 8.2%
Creditors Due Within One Year 7.4% 7.4% 6.0%
Net Current Assets Liabilities 1.5% 1.5% 2.2%
Creditors Due After One Year 84.6% 84.6% 86.3%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 6.6% 6.6% 7.1%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 6.6% 6.6% 7.1%
Shareholder Funds 6.6% 6.6% 7.1%
Capital Employed - - -
Total Assets Less Current Liabilities 92.6% 92.6% 94.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Dec-2011 31-Dec-2010
Liquidity Ratio 1.2 1.2 1.4
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets 0.1 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 12
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 8
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Dec-2011 31-Dec-2010
Assets 3,842,169 3,842,169 3,856,567
Debt 3,589,429 3,589,429 3,581,475
Net Assets/Debt 252,740 252,740 275,092
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from Park House Nursing Home Park House Nursing Care Centre Mill Lane Sandy SG19 1NL United Kingdom to Enterprise House, 38 Tyndall Court, Commerce Road, Lynchwood Peterborough Cambridgeshire PE2 6LR on 9 April 2019
Confirmation statement made on 20 December 2018 with no updates
Registered office address changed from Rose Cottage School Road Broughton Huntingdon Cambridgeshire PE28 3AT to Park House Nursing Home Park House Nursing Care Centre Mill Lane Sandy SG19 1NL on 2 January 2019
Previous accounting period extended from 31 December 2017 to 31 March 2018
Confirmation statement made on 20 December 2017 with no updates
Confirmation statement made on 20 December 2016 with updates
Annual return made up to 23 May 2016 with full list of shareholders
Annual return made up to 23 May 2015 with full list of shareholders
Annual return made up to 23 May 2014 with full list of shareholders
Director's details changed for Mr John Frits Tillisch on 22 September 2013
Secretary's details changed for Christine Friend on 22 September 2013
Director's details changed for Mr John Frits Tillisch on 22 September 2013
Registration of charge 019871410012
Annual return made up to 23 May 2013 with full list of shareholders
Certificate of change of name
Change of name notice
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