Pathways Solutions Limited in Stapleford, NG9 8AA

Description

Data updated on: 01-11-2023

Pathways Solutions Limited has existed on the British market for at least 16 years. Started with Registered No. 06572303 in the year 2008, the firm have office at 22 - 26 Nottingham Road, Stapleford NG9 8AA. The company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

Regarding to the limited company, the majority of director's responsibilities have so far been executed by Jean H. and Paul H.. Within the group of these two people, Paul H. has carried on with the limited company for the longest time, having been a member of directors' team since April 2008.

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-3 432	-349

Balance Sheet
Cash Bank In Hand	21	846
Cash Bank On Hand		846	3 963	4 624	1 155	4	4	4
Current Assets	3 151	6 518	4 993	5 263	2 600	730	730	10 598
Debtors	3 130	5 672	1 030	639	1 445	726	726	10 594
Net Assets Liabilities		-349	798	544	1 562	-4 849
Net Assets Liabilities Including Pension Asset Liability	-3 432	-349
Other Debtors		4 307	1 030	639	639	726	726	10 594
Property Plant Equipment		1 513	2 115	1 942	4 157
Tangible Fixed Assets	724	1 513

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 433	-350
Shareholder Funds	-3 432	-349

Other Financial Data
Amount Specific Advance Or Credit Directors						7	4 049	8 897
Amount Specific Advance Or Credit Made In Period Directors								17 814
Amount Specific Advance Or Credit Repaid In Period Directors							4 042	4 868
Accumulated Depreciation Impairment Property Plant Equipment		3 399	4 146	4 795	6 179
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		8 078	5 887	6 292	4 405	5 579	8 301	6 713
Creditors Due Within One Year	7 162	8 078
Increase From Depreciation Charge For Year Property Plant Equipment			747	649	1 384
Net Current Assets Liabilities	-4 011	-1 560	-894	-1 029	-1 805	-4 849	-7 571	3 885
Number Shares Allotted		1
Other Creditors		7 347	5 720	3 726	2 467	1 620	4 890	876
Other Taxation Social Security Payable		613	167	2 451	1 888			4 258
Par Value Share		1
Property Plant Equipment Gross Cost		4 912	6 261	6 737	10 336
Provisions For Liabilities Balance Sheet Subtotal		302	423	369	790
Provisions For Liabilities Charges	145	302
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 294
Tangible Fixed Assets Cost Or Valuation	3 618	4 912
Tangible Fixed Assets Depreciation	2 894	3 399
Tangible Fixed Assets Depreciation Charged In Period		505
Total Additions Including From Business Combinations Property Plant Equipment			1 349	476	3 599	225
Total Assets Less Current Liabilities	-3 287	-47	1 221	913	2 352	-4 849	-7 571	3 885
Trade Creditors Trade Payables		118		115	50	1 499	1 076	1
Trade Debtors Trade Receivables		1 365			806
Bank Borrowings Overdrafts						2 460	2 335	1 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 179
Disposals Property Plant Equipment						10 561

Company staff

Jean H.

Role: Director

Appointed: 13 May 2011

Latest update: 11 March 2024

Paul H.

Role: Director

Appointed: 22 April 2008

Latest update: 11 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Pathways Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean H.

Paul H.

People with significant control

Paul H.

Accounts Documents

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