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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 2
  • 1
    Hasham, Liakat
    Director born in July 1954
    Individual (22 offsprings)
    Officer
    icon of calendar 2018-01-18 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressCapital House, 106 Meadrow, Godalming, Surrey, United Kingdom
    Active Corporate (2 parents, 11 offsprings)
    Profit/Loss (Company account)
    582,848 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2019-02-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Manji, Qahir
    Director born in December 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-01-18 ~ 2018-01-25
    OF - Director → CIF 0
  • 2
    Manji, Mahmoud Akbarali
    Director born in May 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2018-01-18 ~ 2018-01-25
    OF - Director → CIF 0
  • 3
    Manuel, Nasim
    Individual
    Officer
    icon of calendar 2018-01-18 ~ 2019-10-15
    OF - Secretary → CIF 0
  • 4
    Hasham, Nazira
    Director born in April 1956
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-01-18 ~ 2018-01-25
    OF - Director → CIF 0
parent relation
Company in focus

THE PAVILION CARE CENTRE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
6,277,006 GBP2024-03-31
6,279,753 GBP2023-03-31
Debtors
34,118 GBP2024-03-31
39,413 GBP2023-03-31
Cash at bank and in hand
8,135 GBP2024-03-31
4,299 GBP2023-03-31
Current Assets
42,253 GBP2024-03-31
43,712 GBP2023-03-31
Creditors
Current
4,759,135 GBP2024-03-31
5,280,689 GBP2023-03-31
Net Current Assets/Liabilities
-4,716,882 GBP2024-03-31
-5,236,977 GBP2023-03-31
Total Assets Less Current Liabilities
1,560,124 GBP2024-03-31
1,042,776 GBP2023-03-31
Net Assets/Liabilities
1,529,690 GBP2024-03-31
1,011,655 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Share premium
262 GBP2024-03-31
262 GBP2023-03-31
Retained earnings (accumulated losses)
1,529,424 GBP2024-03-31
1,011,389 GBP2023-03-31
Equity
1,529,690 GBP2024-03-31
1,011,655 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,155,273 GBP2024-03-31
6,155,273 GBP2023-03-31
Furniture and fittings
270,378 GBP2024-03-31
223,142 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,425,651 GBP2024-03-31
6,378,415 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
148,645 GBP2024-03-31
98,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,645 GBP2024-03-31
98,662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,155,273 GBP2024-03-31
6,155,273 GBP2023-03-31
Furniture and fittings
121,733 GBP2024-03-31
124,480 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,818 GBP2024-03-31
38,133 GBP2023-03-31
Other Debtors
Current
1,429 GBP2024-03-31
28 GBP2023-03-31
Prepayments/Accrued Income
Current
871 GBP2024-03-31
1,252 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
34,118 GBP2024-03-31
Current, Amounts falling due within one year
39,413 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,617 GBP2024-03-31
100,383 GBP2023-03-31
Amounts owed to group undertakings
Current
4,379,948 GBP2024-03-31
5,055,674 GBP2023-03-31
Corporation Tax Payable
Current
180,000 GBP2024-03-31
30,000 GBP2023-03-31
Other Creditors
Current
48,556 GBP2024-03-31
49,770 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
74,014 GBP2024-03-31
44,862 GBP2023-03-31
  • THE PAVILION CARE CENTRE LIMITED
    Info
    Registered number 11157593
    icon of addressCapital House 106 Meadrow, Godalming, Surrey GU7 3HY
    Private Limited Company incorporated on 2018-01-18 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    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 16 October 2025 and licensed under the Open Government Licence v3.0.