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
    Moore, Matthew Philip
    Manager Care Home born in March 1973
    Individual (6 offsprings)
    Officer
    2018-09-28 ~ now
    OF - director → CIF 0
    Mr Matthew Philip Moore
    Born in March 1973
    Individual (6 offsprings)
    Person with significant control
    2018-09-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Moore, Sharon Patricia
    Manager Care Home born in January 1973
    Individual (4 offsprings)
    Officer
    2018-09-28 ~ now
    OF - director → CIF 0
    Mrs Sharon Patricia Moore
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    2018-09-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mrs Sharon Patricia Moore
    Born in January 1973
    Individual (4 offsprings)
    Person with significant control
    2018-09-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    SILVA CARE LIMITED - now
    SILVA DAYCARE LIMITED - 2008-04-01
    SILVER DAYCARE LIMITED - 2007-08-09
    Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol, United Kingdom
    Corporate (7 parents, 1 offspring)
    Equity (Company account)
    1,313,776 GBP2024-03-31
    Person with significant control
    2018-09-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Matthew Philip Moore
    Born in March 1973
    Individual (6 offsprings)
    Person with significant control
    2018-09-28 ~ 2018-09-28
    PE - Has significant influence or control → CIF 0
  • 2
    Mrs Sharon Patricia Moore
    Born in January 1973
    Individual (4 offsprings)
    Person with significant control
    2018-09-28 ~ 2018-09-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FIVE GATES PROPERTIES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
68,064 GBP2024-03-31
86,378 GBP2023-03-31
Investment Property
3,424,995 GBP2024-03-31
3,409,086 GBP2023-03-31
Fixed Assets
3,493,059 GBP2024-03-31
3,495,464 GBP2023-03-31
Debtors
575 GBP2024-03-31
4,667 GBP2023-03-31
Cash at bank and in hand
189,475 GBP2024-03-31
92,089 GBP2023-03-31
Current Assets
190,050 GBP2024-03-31
96,756 GBP2023-03-31
Creditors
Current
664,061 GBP2024-03-31
491,112 GBP2023-03-31
Net Current Assets/Liabilities
-474,011 GBP2024-03-31
-394,356 GBP2023-03-31
Total Assets Less Current Liabilities
3,019,048 GBP2024-03-31
3,101,108 GBP2023-03-31
Net Assets/Liabilities
1,178,797 GBP2024-03-31
1,194,813 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
830,293 GBP2024-03-31
883,000 GBP2023-03-31
Equity
1,178,797 GBP2024-03-31
1,194,813 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
129,480 GBP2024-03-31
128,346 GBP2023-03-31
Computers
399 GBP2024-03-31
399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,879 GBP2024-03-31
128,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,460 GBP2024-03-31
42,145 GBP2023-03-31
Computers
355 GBP2024-03-31
222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,815 GBP2024-03-31
42,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,315 GBP2023-04-01 ~ 2024-03-31
Computers
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
68,020 GBP2024-03-31
86,201 GBP2023-03-31
Computers
44 GBP2024-03-31
177 GBP2023-03-31
Investment Property - Fair Value Model
3,424,995 GBP2024-03-31
3,409,086 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-284,086 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
425 GBP2023-03-31
Prepayments
Current
167 GBP2024-03-31
4,242 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
575 GBP2024-03-31
4,667 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
124,848 GBP2024-03-31
121,909 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,946 GBP2024-03-31
4,946 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34 GBP2024-03-31
Amounts owed to group undertakings
Current
504,089 GBP2024-03-31
336,053 GBP2023-03-31
Corporation Tax Payable
Current
26,017 GBP2024-03-31
24,824 GBP2023-03-31
Other Creditors
Current
2,080 GBP2024-03-31
1,730 GBP2023-03-31
Accrued Liabilities
Current
2,047 GBP2024-03-31
1,650 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
126,179 GBP2024-03-31
124,179 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,737 GBP2024-03-31
36,683 GBP2023-03-31
Bank Borrowings
Secured
1,710,830 GBP2024-03-31
1,822,396 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,017 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-16,017 GBP2023-04-01 ~ 2024-03-31
  • FIVE GATES PROPERTIES LIMITED
    Info
    Registered number 11593467
    Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol BS32 4JY
    Private Limited Company incorporated on 2018-09-28 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.