Financial Statements 2018 financial statement- joomag | Page 68

30. DISCLOSURE OF GROUP ACTIVITY As at 31 March 2018 Accord Housing Association Limited has the following subsidiaries: Subsidiary % share capital owned Nature of business Accord Group Treasury Limited 100% Group Treasury Vehicle Accord Care Services Limited N/a Other human health activities (non trading) Ashram Care Limited 100% Dormant Company Social Breakfast 100% Dormant Company Direct Health Group Limited 100% Dormant Company Direct Health (UK) Limited* 100% Dormant Company At Your Service (Care) Limited* 100% Dormant Company Domus Healthcare Group Limited** 100% Dormant Company Domus Healthcare (East Riding) Limited** 100% Dormant Company Domus Healthcare (Oldham) Limited** 100% Dormant Company Domus Healthcare (Kirklees and Calderdale) Limited** 100% Dormant Company Domus Healthcare (Kirklees) Limited** 100% Dormant Company Domus Healthcare (Rotherham) Limited** 100% Dormant Company D H Homecare Limited* 100% Dormant Company New Bilston Limited 100% Dormant Company As at 31 March 2018 Accord Group Treasury Limited is the only remaining operational subsidiary of Accord Housing Association Limited. The activities of this subsidiary are not material to Accord Housing Association Limited and as such group accounts have not been prepared. Joint ventures and partnerships % share capital owned Nature of business Matrix Housing Partnership Health for Living N/a N/a Strategic develoment partnership Health service partnership All of the above companies are registered in England and Wales. Where appropriate shareholdings are reflective if any permitted voting rights. * Direct Health Group Limited is the immediate parent entity of these subsidiaries. ** Direct Health (UK) Limited is the immediate parent entity of these subsidiaries. Financial Statements 2018 67