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 4
  • 1
    Lawes, Paul Raymond
    Chief Finance Officer born in November 1973
    Individual (32 offsprings)
    Officer
    2018-01-04 ~ now
    OF - Director → CIF 0
  • 2
    Godden, John Steven
    Company Director born in June 1965
    Individual (69 offsprings)
    Officer
    2017-04-21 ~ now
    OF - Director → CIF 0
  • 3
    Hillen, Kenneth James Gribben
    Company Director born in May 1956
    Individual (94 offsprings)
    Officer
    2019-01-11 ~ now
    OF - Director → CIF 0
  • 4
    MINSTER PATHWAYS LIMITED - 2010-08-04
    SIMNER LIMITED - 2004-12-20
    HIGHCLEAR HOMES LIMITED - 1999-02-22
    CHRYSTAL LIMITED - 1998-01-14
    Minton Place, Victoria Street, Windsor, England
    Active Corporate (4 parents, 6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Jackson, David
    Company Director born in January 1969
    Individual (36 offsprings)
    Officer
    2017-04-21 ~ 2017-11-30
    OF - Director → CIF 0
  • 2
    Sharma, Sumiran
    Company Director born in October 1958
    Individual (5 offsprings)
    Officer
    1998-12-01 ~ 2006-03-23
    OF - Director → CIF 0
  • 3
    Alflatt, John Neal
    Individual (76 offsprings)
    Officer
    2006-03-23 ~ 2017-04-21
    OF - Secretary → CIF 0
  • 4
    Sharma, Ashok
    Company Director born in August 1951
    Individual (3 offsprings)
    Officer
    1998-12-01 ~ 2006-03-23
    OF - Director → CIF 0
  • 5
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    1998-11-25 ~ 1998-11-25
    OF - Nominee Secretary → CIF 0
  • 6
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    1998-11-25 ~ 1998-11-25
    OF - Nominee Director → CIF 0
  • 7
    Travers, Steven David
    Company Director born in December 1975
    Individual (2 offsprings)
    Officer
    2017-04-21 ~ 2018-04-20
    OF - Director → CIF 0
  • 8
    Patel, Mahesh Shivabhai
    Director born in September 1953
    Individual (124 offsprings)
    Officer
    2006-03-23 ~ 2017-04-21
    OF - Director → CIF 0
  • 9
    Dhillon, Sarika
    Individual
    Officer
    1998-12-01 ~ 2006-03-23
    OF - Secretary → CIF 0
parent relation
Company in focus

PATHWAYS DAYCARE LIMITED

Previous name
SWAN VILLAGE PROPERTIES LIMITED - 2010-01-16
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
657,000 GBP2020-04-01 ~ 2021-03-31
963,000 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-326,000 GBP2020-04-01 ~ 2021-03-31
-604,000 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
331,000 GBP2020-04-01 ~ 2021-03-31
359,000 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-114,000 GBP2020-04-01 ~ 2021-03-31
-107,000 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
263,000 GBP2020-04-01 ~ 2021-03-31
252,000 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
16,000 GBP2020-04-01 ~ 2021-03-31
21,000 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-14,000 GBP2020-04-01 ~ 2021-03-31
-12,000 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
265,000 GBP2020-04-01 ~ 2021-03-31
261,000 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-53,000 GBP2020-04-01 ~ 2021-03-31
-51,000 GBP2019-04-01 ~ 2020-03-31
Equity
Retained earnings (accumulated losses)
2,148,000 GBP2021-03-31
1,936,000 GBP2020-03-31
1,726,000 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
212,000 GBP2020-04-01 ~ 2021-03-31
210,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
476,000 GBP2021-03-31
464,000 GBP2020-03-31
Debtors
1,642,000 GBP2021-03-31
1,666,000 GBP2020-03-31
Cash at bank and in hand
364,000 GBP2021-03-31
105,000 GBP2020-03-31
Creditors
-369,000 GBP2021-03-31
-317,000 GBP2020-03-31
Net Current Assets/Liabilities
2,069,000 GBP2021-03-31
1,868,000 GBP2020-03-31
Total Assets Less Current Liabilities
2,545,000 GBP2021-03-31
2,332,000 GBP2020-03-31
Net Assets/Liabilities
2,148,000 GBP2021-03-31
1,936,000 GBP2020-03-31
Equity
2,148,000 GBP2021-03-31
1,936,000 GBP2020-03-31
Profit/Loss
212,000 GBP2020-04-01 ~ 2021-03-31
210,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
23,000 GBP2020-04-01 ~ 2021-03-31
18,000 GBP2019-04-01 ~ 2020-03-31
Cash and Cash Equivalents
105,000 GBP2020-03-31
73,000 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2021-03-31
26,000 GBP2020-03-31
Furniture and fittings
113,000 GBP2021-03-31
90,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
615,000 GBP2021-03-31
610,000 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,000 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-11,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-30,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
18,000 GBP2020-03-31
Furniture and fittings
23,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
146,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,000 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings, Owned/Freehold
11,000 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
23,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,000 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-11,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,000 GBP2021-03-31
Furniture and fittings
23,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,000 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
5,000 GBP2021-03-31
8,000 GBP2020-03-31
Furniture and fittings
90,000 GBP2021-03-31
67,000 GBP2020-03-31
Debtors
Non-current
432,000 GBP2021-03-31
414,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
142,000 GBP2021-03-31
133,000 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
1,480,000 GBP2021-03-31
1,495,000 GBP2020-03-31
Other Debtors
Current
20,000 GBP2021-03-31
5,000 GBP2020-03-31
Prepayments/Accrued Income
Current
33,000 GBP2020-03-31
Debtors
Current
1,642,000 GBP2021-03-31
1,666,000 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2020-03-31
Amounts owed to group undertakings
Current
291,000 GBP2021-03-31
224,000 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
28,000 GBP2021-03-31
28,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
14,000 GBP2021-03-31
14,000 GBP2020-03-31
Taxation/Social Security Payable
Current
1,000 GBP2021-03-31
9,000 GBP2020-03-31
Other Creditors
Current
35,000 GBP2021-03-31
41,000 GBP2020-03-31
Creditors
Current
369,000 GBP2021-03-31
317,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
398,000 GBP2021-03-31
399,000 GBP2020-03-31
Other Remaining Borrowings
Non-current
-21,000 GBP2021-03-31
-21,000 GBP2020-03-31
Creditors
Non-current
377,000 GBP2021-03-31
378,000 GBP2020-03-31
Minimum gross finance lease payments owing
2,133,000 GBP2021-03-31
2,122,000 GBP2020-03-31
Net Deferred Tax Liability/Asset
-20,000 GBP2021-03-31
-18,000 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,000 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-20,000 GBP2021-03-31
-18,000 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2021-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,000 GBP2021-03-31
26,000 GBP2020-03-31
Between one and five year
72,000 GBP2021-03-31
98,000 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
98,000 GBP2021-03-31
124,000 GBP2020-03-31
  • PATHWAYS DAYCARE LIMITED
    Info
    SWAN VILLAGE PROPERTIES LIMITED - 2010-01-16
    Registered number 03673819
    Minton Place, Victoria Street, Windsor SL4 1EG
    Private Limited Company incorporated on 1998-11-25 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.