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 7
  • 1
    Moore, Matthew Philip
    Director born in March 1973
    Individual (6 offsprings)
    Officer
    2013-04-08 ~ now
    OF - director → CIF 0
    Mr Matthew Philip Moore
    Born in March 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Moore, Sharon Patricia
    Director born in January 1963
    Individual (4 offsprings)
    Officer
    2013-04-08 ~ now
    OF - director → CIF 0
    Mrs Sharon Patricia Moore
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Isaac, Lynda Winifred
    Director born in April 1951
    Individual (3 offsprings)
    Officer
    2007-07-25 ~ now
    OF - director → CIF 0
    Mrs Lynda Winifred Isaac
    Born in April 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Isaac, Ivor
    Director born in July 1956
    Individual (3 offsprings)
    Officer
    2007-07-25 ~ now
    OF - director → CIF 0
    Isaac, Ivor
    Individual (3 offsprings)
    Officer
    2007-07-25 ~ now
    OF - secretary → CIF 0
    Mr Ivor Isaac
    Born in July 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Armoogum, Norma Eleanor
    Director born in February 1959
    Individual (2 offsprings)
    Officer
    2013-04-08 ~ now
    OF - director → CIF 0
  • 6
    Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    510,200 GBP2024-03-31
    Person with significant control
    2020-12-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    OAKLEIGH ASSOCIATED PROPERTIES LIMITED - now
    OAKLEIGH ASSURED PROPERTIES LIMITED - 2008-04-07
    Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol, United Kingdom
    Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    74,586 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2020-12-15 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

SILVA CARE LIMITED

Previous names
SILVA DAYCARE LIMITED - 2008-04-01
SILVER DAYCARE LIMITED - 2007-08-09
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
569,371 GBP2024-03-31
269,788 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
569,471 GBP2024-03-31
269,888 GBP2023-03-31
Debtors
889,684 GBP2024-03-31
747,115 GBP2023-03-31
Cash at bank and in hand
1,205,497 GBP2024-03-31
874,954 GBP2023-03-31
Current Assets
2,095,181 GBP2024-03-31
1,622,069 GBP2023-03-31
Creditors
Current
1,124,188 GBP2024-03-31
892,036 GBP2023-03-31
Net Current Assets/Liabilities
970,993 GBP2024-03-31
730,033 GBP2023-03-31
Total Assets Less Current Liabilities
1,540,464 GBP2024-03-31
999,921 GBP2023-03-31
Net Assets/Liabilities
1,313,776 GBP2024-03-31
983,607 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
1,312,276 GBP2024-03-31
982,107 GBP2023-03-31
Equity
1,313,776 GBP2024-03-31
983,607 GBP2023-03-31
Average Number of Employees
3402023-04-01 ~ 2024-03-31
3042022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
72,133 GBP2024-03-31
72,133 GBP2023-03-31
Plant and equipment
143,174 GBP2024-03-31
118,792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,541 GBP2024-03-31
10,099 GBP2023-03-31
Plant and equipment
103,511 GBP2024-03-31
96,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,442 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
60,592 GBP2024-03-31
62,034 GBP2023-03-31
Plant and equipment
39,663 GBP2024-03-31
21,922 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,512 GBP2024-03-31
77,744 GBP2023-03-31
Motor vehicles
306,553 GBP2024-03-31
301,698 GBP2023-03-31
Computers
36,546 GBP2024-03-31
28,468 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
941,439 GBP2024-03-31
598,835 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,577 GBP2024-03-31
37,103 GBP2023-03-31
Motor vehicles
181,592 GBP2024-03-31
167,744 GBP2023-03-31
Computers
25,847 GBP2024-03-31
17,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,068 GBP2024-03-31
329,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,474 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
35,759 GBP2023-04-01 ~ 2024-03-31
Computers
8,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
40,935 GBP2024-03-31
40,641 GBP2023-03-31
Motor vehicles
124,961 GBP2024-03-31
133,954 GBP2023-03-31
Computers
10,699 GBP2024-03-31
11,237 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
33,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
27,212 GBP2024-03-31
26,165 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,047 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,479 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
2,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
5,933 GBP2024-03-31
6,980 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
4,438 GBP2024-03-31
5,917 GBP2023-03-31
Under hire purchased contracts or finance leases
10,371 GBP2024-03-31
12,897 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
759,387 GBP2024-03-31
693,494 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
71,391 GBP2024-03-31
6,070 GBP2023-03-31
Other Debtors
Current
12,349 GBP2024-03-31
47,551 GBP2023-03-31
Prepayments/Accrued Income
Current
42,314 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
889,684 GBP2024-03-31
747,115 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,855 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,083 GBP2024-03-31
7,083 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,846 GBP2024-03-31
109,005 GBP2023-03-31
Corporation Tax Payable
Current
259,132 GBP2024-03-31
83,453 GBP2023-03-31
Other Taxation & Social Security Payable
Current
79,863 GBP2024-03-31
63,772 GBP2023-03-31
Other Creditors
Current
112,055 GBP2024-03-31
118,279 GBP2023-03-31
Accrued Liabilities
Current
616,662 GBP2024-03-31
510,444 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,975 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,722 GBP2024-03-31
11,806 GBP2023-03-31
Bank Borrowings
Secured
212,123 GBP2024-03-31
Total Borrowings
Secured
223,928 GBP2024-03-31
18,889 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
200 shares2024-03-31
Class 4 ordinary share
400 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
769,347 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-439,178 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • SILVA CARE LIMITED
    Info
    SILVA DAYCARE LIMITED - 2008-04-01
    SILVER DAYCARE LIMITED - 2007-08-09
    Registered number 06324543
    Woodlands Grange, Woodlands, Bradley Stoke, Bristol BS32 4JY
    Private Limited Company incorporated on 2007-07-25 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
  • SILVA CARE LTD
    S
    Registered number 06324543
    Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol, United Kingdom, BS32 4JY
    Limited By Shares in Companies House Or Companies For England And Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol, United Kingdom
    Corporate (3 parents)
    Profit/Loss (Company account)
    -16,017 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2018-09-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.