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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.

Parent entities and officers
Active 3
  • 1
    Vernon, Cheryl Dominique
    Director born in October 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2024-06-26 ~ now
    OF - Director → CIF 0
  • 2
    Schofield, Gerard
    Care Home Manager born in January 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-08-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressNorthgate Point, Kirk Gate, Silpho, Scarborough, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2021-11-02 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Lothringen, Maximilian Habsburg
    Ceo Of Medical Equipment Group In Luxemburg born in March 1961
    Individual
    Officer
    icon of calendar 2021-11-11 ~ 2024-06-26
    OF - Director → CIF 0
  • 2
    Roswald, Bjorn Thomas Mikael
    Director born in December 1945
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-10-12 ~ 2021-11-11
    OF - Director → CIF 0
    Roswald, Bjorn Thomas Mikael
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-10-12 ~ 2022-03-10
    OF - Secretary → CIF 0
    Mr Bjorn Thomas Mikael Roswald
    Born in December 1945
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-08-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Latif, Mohammed
    Company Director born in May 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-08-01 ~ 2025-04-20
    OF - Director → CIF 0
    Mr Mohammed Latif
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-12-10 ~ 2021-11-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Gerard Schofield
    Born in January 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-12-10 ~ 2021-11-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Roswald, Alison Euphemia
    Director born in May 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2011-10-12 ~ 2021-04-04
    OF - Director → CIF 0
    Mrs Alison Euphemia Roswald
    Born in May 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Chapman, Richard James
    Director born in March 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2024-06-26 ~ 2024-11-02
    OF - Director → CIF 0
parent relation
Company in focus

ARK HOUSE REHAB LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
1,062,234 GBP2025-03-31
411,722 GBP2024-03-31
Fixed Assets
1,062,234 GBP2025-03-31
411,722 GBP2024-03-31
Debtors
111,356 GBP2025-03-31
29,319 GBP2024-03-31
Cash at bank and in hand
221,632 GBP2025-03-31
338,424 GBP2024-03-31
Current Assets
332,988 GBP2025-03-31
367,743 GBP2024-03-31
Creditors
Current
408,512 GBP2025-03-31
343,985 GBP2024-03-31
Net Current Assets/Liabilities
-75,524 GBP2025-03-31
23,758 GBP2024-03-31
Total Assets Less Current Liabilities
986,710 GBP2025-03-31
435,480 GBP2024-03-31
Creditors
Non-current
-217,392 GBP2025-03-31
-241,018 GBP2024-03-31
Net Assets/Liabilities
738,668 GBP2025-03-31
175,140 GBP2024-03-31
Equity
Called up share capital
40,100 GBP2025-03-31
40,100 GBP2024-03-31
Retained earnings (accumulated losses)
102,518 GBP2025-03-31
135,040 GBP2024-03-31
Equity
738,668 GBP2025-03-31
175,140 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
898,578 GBP2025-03-31
286,845 GBP2024-03-31
Plant and equipment
287,782 GBP2025-03-31
230,992 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,186,360 GBP2025-03-31
517,837 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
611,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
611,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,126 GBP2025-03-31
106,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,126 GBP2025-03-31
106,115 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
898,578 GBP2025-03-31
286,845 GBP2024-03-31
Plant and equipment
163,656 GBP2025-03-31
124,877 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,617 GBP2025-03-31
26,440 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,739 GBP2025-03-31
2,879 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
111,356 GBP2025-03-31
29,319 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,537 GBP2025-03-31
19,020 GBP2024-03-31
Trade Creditors/Trade Payables
Current
94,904 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,929 GBP2025-03-31
15,227 GBP2024-03-31
Other Creditors
Current
369,046 GBP2025-03-31
214,834 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
217,392 GBP2025-03-31
241,018 GBP2024-03-31
  • ARK HOUSE REHAB LTD
    Info
    Registered number 07807734
    icon of addressRowan House, 7 West Bank, Scarborough, North Yorkshire YO12 4DX
    Private Limited Company incorporated on 2011-10-12 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.