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
  • Modha, Nitinchandra Kalyanji
    Director born in July 1958
    Individual (6 offsprings)
    Officer
    2009-11-23 ~ now
    OF - Director → CIF 0
    Mr Nitinchandra Kalyanji Modha
    Born in July 1958
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Modha, Daksha
    Individual
    Officer
    2010-03-15 ~ 2019-06-26
    OF - Secretary → CIF 0
  • 2
    Adamus, Zdzislaw Stanislaw
    Director born in September 1950
    Individual (3 offsprings)
    Officer
    2009-11-23 ~ 2014-05-30
    OF - Director → CIF 0
parent relation
Company in focus

PATHTREE GROUNDS MAINTENANCE LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Property, Plant & Equipment
135,010 GBP2023-03-31
143,058 GBP2022-03-31
Fixed Assets
145,010 GBP2023-03-31
153,058 GBP2022-03-31
Total Inventories
7,500 GBP2023-03-31
7,500 GBP2022-03-31
Debtors
Current
69,048 GBP2023-03-31
112,431 GBP2022-03-31
Cash at bank and in hand
13,807 GBP2023-03-31
2,196 GBP2022-03-31
Current Assets
90,355 GBP2023-03-31
122,127 GBP2022-03-31
Net Current Assets/Liabilities
-67,786 GBP2023-03-31
8,573 GBP2022-03-31
Total Assets Less Current Liabilities
77,224 GBP2023-03-31
161,631 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-48,984 GBP2023-03-31
-68,336 GBP2022-03-31
Net Assets/Liabilities
4,739 GBP2023-03-31
67,953 GBP2022-03-31
Average Number of Employees
192022-04-01 ~ 2023-03-31
252021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
17,325 GBP2023-03-31
17,325 GBP2022-03-31
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Intangible Assets - Gross Cost
27,325 GBP2023-03-31
27,325 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,325 GBP2023-03-31
17,325 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,325 GBP2023-03-31
17,325 GBP2022-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
29,856 GBP2023-03-31
29,856 GBP2022-03-31
Furniture and fittings
41,203 GBP2023-03-31
41,203 GBP2022-03-31
Office equipment
2,040 GBP2023-03-31
2,040 GBP2022-03-31
Motor vehicles
83,472 GBP2023-03-31
115,442 GBP2022-03-31
Other
91,715 GBP2023-03-31
85,965 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
248,286 GBP2023-03-31
274,506 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,970 GBP2022-04-01 ~ 2023-03-31
Other
-4,574 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-36,544 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,203 GBP2023-03-31
41,203 GBP2022-03-31
Office equipment
1,436 GBP2023-03-31
1,330 GBP2022-03-31
Motor vehicles
29,430 GBP2023-03-31
46,202 GBP2022-03-31
Other
41,207 GBP2023-03-31
37,288 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,276 GBP2023-03-31
126,023 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
106 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
7,291 GBP2022-04-01 ~ 2023-03-31
Other
6,911 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,308 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,063 GBP2022-04-01 ~ 2023-03-31
Other
-2,992 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,055 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
29,856 GBP2023-03-31
29,856 GBP2022-03-31
Office equipment
604 GBP2023-03-31
710 GBP2022-03-31
Motor vehicles
54,042 GBP2023-03-31
69,240 GBP2022-03-31
Other
50,508 GBP2023-03-31
43,252 GBP2022-03-31
Value of work in progress
7,500 GBP2023-03-31
7,500 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
55,066 GBP2023-03-31
75,159 GBP2022-03-31
Prepayments
Current
3,482 GBP2023-03-31
4,641 GBP2022-03-31
Other Debtors
Current
10,500 GBP2023-03-31
32,631 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
71,383 GBP2023-03-31
44,412 GBP2022-03-31
Trade Creditors/Trade Payables
49,581 GBP2023-03-31
39,998 GBP2022-03-31
Taxation/Social Security Payable
19,379 GBP2023-03-31
25,305 GBP2022-03-31
Accrued Liabilities
1,935 GBP2023-03-31
1,935 GBP2022-03-31
Other Creditors
15,863 GBP2023-03-31
1,904 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
48,984 GBP2023-03-31
68,336 GBP2022-03-31
Bank Borrowings
Non-current
30,040 GBP2023-03-31
35,417 GBP2022-03-31
Total Borrowings
Non-current
48,984 GBP2023-03-31
68,336 GBP2022-03-31
Bank Borrowings
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Other Remaining Borrowings
Current
61,383 GBP2023-03-31
34,412 GBP2022-03-31
Total Borrowings
Current
71,383 GBP2023-03-31
44,412 GBP2022-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-03-31
100 shares2022-03-31
Director Remuneration
11,667 GBP2021-04-01 ~ 2022-03-31
  • PATHTREE GROUNDS MAINTENANCE LTD
    Info
    Registered number 07083591
    C12 Marquis Court Marquis Way, Team Valley, Gateshead NE11 0RU
    Private Limited Company incorporated on 2009-11-23 (15 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-07-07
    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.