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
    Joseph, Jonathan Mark
    It Consultant born in January 1968
    Individual (2 offsprings)
    Officer
    2006-12-04 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Nilesh
    Ifa born in March 1957
    Individual (19 offsprings)
    Officer
    2002-07-31 ~ now
    OF - Director → CIF 0
  • 3
    Haq, Mansurul
    Accountant born in September 1951
    Individual (5 offsprings)
    Officer
    2001-07-03 ~ now
    OF - Director → CIF 0
    Haq, Mansurul
    Individual (5 offsprings)
    Officer
    2001-07-03 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Durst, Manfred
    Company Director born in November 1924
    Individual
    Officer
    2002-07-31 ~ 2020-06-10
    OF - Director → CIF 0
  • 2
    Hackworth, Frederick William
    Corporate Consultant born in December 1946
    Individual
    Officer
    2001-07-25 ~ 2006-02-17
    OF - Director → CIF 0
  • 3
    Naicker, Pat
    Solicitor born in June 1947
    Individual
    Officer
    2001-07-03 ~ 2002-03-18
    OF - Director → CIF 0
  • 4
    Hughes, Robin Firth
    Stock Broker born in December 1956
    Individual
    Officer
    2001-07-12 ~ 2004-04-29
    OF - Director → CIF 0
  • 5
    Pitts, Adrian Michael
    Fund Manager born in November 1966
    Individual (3 offsprings)
    Officer
    2004-06-14 ~ 2009-09-24
    OF - Director → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2001-07-03 ~ 2001-07-03
    PE - Nominee Secretary → CIF 0
  • 7
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2001-07-03 ~ 2001-07-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PAVILION APARTMENTS (ST. JOHN'S WOOD) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Turnover/Revenue
141,000 GBP2023-04-01 ~ 2024-03-31
63,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
141,000 GBP2023-04-01 ~ 2024-03-31
63,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-16,035 GBP2023-04-01 ~ 2024-03-31
-13,810 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
124,965 GBP2023-04-01 ~ 2024-03-31
49,190 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,926 GBP2023-04-01 ~ 2024-03-31
342 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-5,463 GBP2023-04-01 ~ 2024-03-31
-3,485 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
121,428 GBP2023-04-01 ~ 2024-03-31
46,047 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,428 GBP2023-04-01 ~ 2024-03-31
-8,749 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
93,000 GBP2023-04-01 ~ 2024-03-31
37,298 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
688,950 GBP2024-03-31
688,950 GBP2023-03-31
Fixed Assets
688,950 GBP2024-03-31
688,950 GBP2023-03-31
Debtors
6,400 GBP2024-03-31
8,950 GBP2023-03-31
Cash at bank and in hand
221,828 GBP2024-03-31
146,518 GBP2023-03-31
Current Assets
228,228 GBP2024-03-31
155,468 GBP2023-03-31
Net Current Assets/Liabilities
34,240 GBP2024-03-31
-15,161 GBP2023-03-31
Total Assets Less Current Liabilities
723,190 GBP2024-03-31
673,789 GBP2023-03-31
Net Assets/Liabilities
661,940 GBP2024-03-31
596,540 GBP2023-03-31
Equity
Called up share capital
69 GBP2024-03-31
69 GBP2023-03-31
Revaluation reserve
13,498 GBP2024-03-31
13,498 GBP2023-03-31
Retained earnings (accumulated losses)
648,373 GBP2024-03-31
582,973 GBP2023-03-31
Equity
661,940 GBP2024-03-31
596,540 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Dividends Paid
27,600 GBP2023-04-01 ~ 2024-03-31
27,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
688,950 GBP2024-03-31
688,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
688,950 GBP2024-03-31
688,950 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
688,950 GBP2024-03-31
688,950 GBP2023-03-31
Prepayments/Accrued Income
6,400 GBP2024-03-31
8,950 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,469 GBP2024-03-31
24,039 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,373 GBP2024-03-31
46,373 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,428 GBP2024-03-31
8,749 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-03-31
1,150 GBP2023-03-31
Other Creditors
Amounts falling due within one year
94,218 GBP2024-03-31
90,318 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
61,250 GBP2024-03-31
77,249 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31

  • PAVILION APARTMENTS (ST. JOHN'S WOOD) LIMITED
    Info
    Registered number 04245522
    68 Fleetwood Road, Dollis Hill, London NW10 1NL
    Private Limited Company incorporated on 2001-07-03 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    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.