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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 1
  • Ball, Jason Robert
    Born in February 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2012-10-17 ~ now
    OF - Director → CIF 0
    Mr Jason Robert Ball
    Born in February 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ODK CARE HOTELS LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
978,989 GBP2020-03-31
981,402 GBP2019-03-31
Debtors
31,268 GBP2020-03-31
31,324 GBP2019-03-31
Cash at bank and in hand
107,679 GBP2020-03-31
75,309 GBP2019-03-31
Current Assets
138,947 GBP2020-03-31
106,633 GBP2019-03-31
Net Current Assets/Liabilities
7,092 GBP2020-03-31
-82,679 GBP2019-03-31
Total Assets Less Current Liabilities
986,081 GBP2020-03-31
898,723 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-1,135,414 GBP2020-03-31
-1,179,791 GBP2019-03-31
Net Assets/Liabilities
-149,333 GBP2020-03-31
-281,068 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-149,433 GBP2020-03-31
-281,168 GBP2019-03-31
Equity
-149,333 GBP2020-03-31
-281,068 GBP2019-03-31
Average Number of Employees
352019-04-01 ~ 2020-03-31
312018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
660,000 GBP2020-03-31
660,000 GBP2019-03-31
Intangible Assets - Gross Cost
660,000 GBP2020-03-31
660,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
660,000 GBP2020-03-31
660,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
660,000 GBP2020-03-31
660,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
971,749 GBP2020-03-31
971,749 GBP2019-03-31
Tools/Equipment for furniture and fittings
50,471 GBP2020-03-31
50,471 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,022,220 GBP2020-03-31
1,022,220 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,231 GBP2020-03-31
40,818 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,231 GBP2020-03-31
40,818 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,413 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,413 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
971,749 GBP2020-03-31
971,749 GBP2019-03-31
Tools/Equipment for furniture and fittings
7,240 GBP2020-03-31
9,653 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
25,372 GBP2020-03-31
25,995 GBP2019-03-31
Other Debtors
Current
5,896 GBP2020-03-31
5,329 GBP2019-03-31
Debtors
Current
31,268 GBP2020-03-31
31,324 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
49,086 GBP2019-03-31
Amounts Owed to Related Parties
45,262 GBP2020-03-31
81,352 GBP2019-03-31
Taxation/Social Security Payable
5,907 GBP2020-03-31
24,953 GBP2019-03-31
Other Creditors
34,708 GBP2020-03-31
33,921 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,135,414 GBP2020-03-31
1,179,791 GBP2019-03-31
Par Value of Share
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2020-03-31
100 shares2019-03-31
Bank Borrowings
Non-current
1,135,414 GBP2020-03-31
1,179,791 GBP2019-03-31
  • ODK CARE HOTELS LTD
    Info
    Registered number 08257603
    icon of addressStrathmore Lodge, 2 Hall Place Gardens, St Albans, Hertfordshire AL1 3SP
    PRIVATE LIMITED COMPANY incorporated on 2012-10-17 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2023-10-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.