Forensic Pathways Limited in Birmingham, B3 1RB

Description

Data updated on: 01-11-2023

The official moment the firm was registered is Mon, 11th Jun 2001. Started under company registration number 04232133, this company is considered a Private Limited Company. You can reach the headquarters of the firm during office hours under the following address: Grosvenor House 11 St. Pauls Square, B3 1RB Birmingham. This business's principal business activity number is 62020, that means Information technology consultancy activities. The business latest filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-06-11.

1 transaction have been registered in 2010 with a sum total of £1,400. Cooperation with the Sandwell Council council covered the following areas: Total Regeneration.

Due to this particular company's magnitude, it was vital to appoint extra executives: Ben L. and Deborah L. who have been collaborating since July 2014 to promote the success of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	51	51		2 365	61 559	56 083
Current Assets	347 729	319 293	388 480	395 854	429 795	428 498
Debtors	276 422	273 610	357 858	360 383	340 809	335 107
Net Assets Liabilities	786 397	841 959	852 426	764 738	606 819	451 290
Other Debtors	42 100	68 560	25 971	74 184	28 536	31 298
Property Plant Equipment	9 889	7 601	5 723	4 411	25 687	14 320
Total Inventories	71 256	45 683	30 622	33 106	27 427	37 308

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	932 909	1 121 927	1 320 176	1 508 687	1 729 127	1 933 719
Accumulated Depreciation Impairment Property Plant Equipment		129 413	131 310	132 623	144 486	156 367
Additions Other Than Through Business Combinations Intangible Assets		166 120	183 352	52 414
Additions Other Than Through Business Combinations Property Plant Equipment		42			33 139	514
Amortisation Expense Intangible Assets				188 510	220 439	204 592
Amounts Owed To Related Parties			76 401	218 204	174 978	186 800
Average Number Employees During Period	5	5	5	5	5	5
Bank Borrowings	32 721	14 318	30 847	65 196	37 985	27 128
Bank Overdrafts	44 440	36 493	109 088
Creditors	302 671	274 081	296 990	263 929	218 654	178 657
Deferred Income			235 942	198 733	180 669	151 529
Depreciation Expense Property Plant Equipment				1 312	11 863	11 881
Fixed Assets	1 163 206	1 138 020	1 121 245	983 835	784 671	568 712
Increase From Amortisation Charge For Year Intangible Assets		189 018	198 249	188 510	220 440	204 592
Increase From Depreciation Charge For Year Property Plant Equipment		1 211	968	1 312	11 863	11 881
Intangible Assets	1 153 217	1 130 319	1 115 422	979 324	758 884	554 292
Intangible Assets Gross Cost	2 086 126	2 252 246	2 435 598	2 488 011	2 488 011	2 488 011
Investments Fixed Assets	100	100	100	100	100	100
Investments In Subsidiaries			100	100	100	100
Net Current Assets Liabilities	-68 244	-16 086	34 065	46 043	45 988	64 206
Other Creditors	130 298	112 460	77 723	60 511	131 822	127 748
Property Plant Equipment Gross Cost	136 972	137 014	137 033	137 034	170 173	170 687
Provisions For Liabilities Balance Sheet Subtotal	-5 894	-5 894	-5 894	1 211	5 186	2 971
Taxation Social Security Payable			19 108	14 923	39 530	24 967
Total Assets Less Current Liabilities	1 094 962	1 121 934	1 155 310	1 029 878	830 659	632 918
Total Borrowings			61 048	65 196	37 985	27 128
Trade Creditors Trade Payables	48 999	64 792	38 921	24 227	26 386	13 803
Trade Debtors Trade Receivables	231 221	204 142	283 744	286 199	312 273	303 809
Accrued Liabilities Deferred Income	269 950	259 763	266 143
Accumulated Depreciation Not Including Impairment Property Plant Equipment	127 084	129 431
Amounts Owed To Other Related Parties Other Than Directors	2 885	2 955	2 955
Future Minimum Lease Payments Under Non-cancellable Operating Leases		33 536	13 414
Other Taxation Social Security Payable	19 519	22 724	19 108
Prepayments Accrued Income	3 101	908	48 143
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 894	5 894	5 894

Company staff

Ben L.

Role: Director

Appointed: 01 July 2014

Latest update: 11 March 2024

Deborah L.

Role: Director

Appointed: 11 June 2001

Latest update: 11 March 2024

Richard L.

Role: Director

Appointed: 06 June 2006

Resigned: 25 May 2015

Latest update: 11 March 2024

Richard L.

Role: Secretary

Appointed: 03 March 2004

Resigned: 25 May 2015

Latest update: 11 March 2024

Mary S.

Role: Director

Appointed: 11 June 2001

Resigned: 26 March 2003

Latest update: 11 March 2024

Carol H.

Role: Director

Appointed: 11 June 2001

Resigned: 03 March 2004

Latest update: 11 March 2024

Deborah L.

Role: Secretary

Appointed: 11 June 2001

Resigned: 04 March 2004

Latest update: 11 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 11 June 2001

Resigned: 11 June 2001

Address: London, NW8 8EP

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Deborah L. has substantial control or influence over the company. Ben L. has substantial control or influence over the company.

Deborah L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ben L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Sandwell Council	1	£ 1 400.00
2010-11-01	2010P08_000248		£ 1 400.00	Total Regeneration

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Sandwell Council

£ 1 400.00

2010-11-01

2010P08_000248

£ 1 400.00

Total Regeneration

Forensic Pathways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben L.

Deborah L.

Richard L.

Richard L.

Mary S.

Carol H.

Deborah L.

Swift Incorporations Limited

People with significant control

Deborah L.

Ben L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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