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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Mr James Joseph Watt
    Born in May 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Watt, James
    Born in May 1960
    Individual (1 offspring)
    Officer
    2004-02-09 ~ now
    OF - Director → CIF 0
  • 3
    Watt, Rachel
    Born in November 1963
    Individual (1 offspring)
    Officer
    2004-02-09 ~ now
    OF - Director → CIF 0
    Watt, Rachel
    Individual (1 offspring)
    Officer
    2004-02-09 ~ now
    OF - Secretary → CIF 0
    Mrs Rachel Elizabeth Watt
    Born in November 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    David Richard Thorniley
    Individual (789 offsprings)
    Insolvency
    2017-11-10 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 119522 offsprings)
    Officer
    2004-02-09 ~ 2004-02-09
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

NEXTDOOR ODIHAM LIMITED

Period: 2014-03-05 ~ 2018-11-10
Company number: 05038517
Registered names
NEXTDOOR ODIHAM LIMITED - now
Insolvency (Case 1) Members voluntary liquidation
Commencement of winding up on 2017-11-10
Dissolved on 2018-11-10
Standard Industrial Classification
56101 - Licenced Restaurants
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
107,150 GBP2016-03-31
Property, Plant & Equipment
103,831 GBP2016-03-31
Fixed Assets
210,981 GBP2016-03-31
Total Inventories
9,962 GBP2016-03-31
Debtors
98,057 GBP2017-03-31
7,037 GBP2016-03-31
Cash at bank and in hand
186,300 GBP2017-03-31
29,080 GBP2016-03-31
Current Assets
284,357 GBP2017-03-31
46,079 GBP2016-03-31
Creditors
Current
5,280 GBP2017-03-31
96,636 GBP2016-03-31
Net Current Assets/Liabilities
279,077 GBP2017-03-31
-50,557 GBP2016-03-31
Total Assets Less Current Liabilities
279,077 GBP2017-03-31
160,424 GBP2016-03-31
Creditors
Non-current
-20,878 GBP2016-03-31
Net Assets/Liabilities
279,077 GBP2017-03-31
128,411 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
278,977 GBP2017-03-31
128,311 GBP2016-03-31
Equity
279,077 GBP2017-03-31
128,411 GBP2016-03-31
Average Number of Employees
282016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
595,000 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-595,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
487,850 GBP2016-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-487,850 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
107,150 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
163,473 GBP2016-03-31
Plant and equipment
3,846 GBP2016-03-31
Furniture and fittings
23,730 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
191,049 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,483 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-23,730 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-191,686 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
63,216 GBP2016-03-31
Plant and equipment
3,224 GBP2016-03-31
Furniture and fittings
20,778 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,218 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,224 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-20,778 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,218 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
100,257 GBP2016-03-31
Plant and equipment
622 GBP2016-03-31
Furniture and fittings
2,952 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
7,037 GBP2016-03-31
Amounts Owed By Related Parties
98,057 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
98,057 GBP2017-03-31
Current, Amounts falling due within one year
7,037 GBP2016-03-31
Trade Creditors/Trade Payables
Current
33,983 GBP2016-03-31
Corporation Tax Payable
Current
21,188 GBP2016-03-31
Other Taxation & Social Security Payable
Current
10 GBP2017-03-31
4,218 GBP2016-03-31
Amount of value-added tax that is payable
757 GBP2017-03-31
26,200 GBP2016-03-31
Other Creditors
Current
14 GBP2017-03-31
250 GBP2016-03-31
Accrued Liabilities
Current
4,499 GBP2017-03-31
5,376 GBP2016-03-31
  • NEXTDOOR ODIHAM LIMITED
    Info
    THE GEORGE HOTEL (ODIHAM) LIMITED - 2014-03-05
    Registered number 05038517
    125 High Street, Odiham, Hook, Hampshire RG29 1LA
    PRIVATE LIMITED COMPANY incorporated on 2004-02-09 and dissolved on 2018-11-10 (14 years 9 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2017-02-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.