Pathfinder Care Services Ltd in Dagenham, RM8 2BJ

Description

Data updated on: 01-11-2023

This particular Pathfinder Care Services Ltd business has been in this business for ten years, as it's been established in 2014. Started with registration number 08910283, Pathfinder Care Services is a Private Limited Company located in 38 Bromhall Road, Dagenham RM8 2BJ. The firm's SIC code is 87900 and their NACE code stands for Other residential care activities n.e.c.. Pathfinder Care Services Limited filed its latest accounts for the period that ended on Tue, 28th Feb 2023. The company's latest annual confirmation statement was submitted on Mon, 22nd May 2023.

Due to this particular company's constant growth, it was unavoidable to acquire new company leaders: Olubunmi B. and John B. who have been aiding each other since February 2014 to exercise independent judgement of this limited company.

Executives who have control over the firm are as follows: John B. owns 1/2 or less of company shares. Olubunmi B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		220	19 516	3 963	7 966	18 804	6 732	3 534
Current Assets		722	19 516	24 583	12 319	19 233	36 367	37 484	10 425
Debtors		502		20 620	4 353	429	29 635	33 950
Net Assets Liabilities		-35 525	11 011	3 774	8 499	30 565	2 490	1 151	2 319
Other Debtors				9 211	4 353	429	29 635	33 950
Property Plant Equipment			2 000	9 435	13 209	22 455	19 944	17 365
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software						2 021
Accrued Liabilities			400
Accumulated Depreciation Impairment Property Plant Equipment		36 250	36 750	39 108	42 410	48 024	53 009	56 998
Additions Other Than Through Business Combinations Property Plant Equipment			2 500	9 793	7 076	14 860	2 474	1 410
Average Number Employees During Period			1	1	3		5	5	2
Bank Borrowings							50 000	42 533
Bank Borrowings Overdrafts		20 000		6 452
Creditors		36 247	10 505	9 212	6 872	11 123	3 821	11 165	-9 911
Finance Lease Liabilities Present Value Total				21 032	10 157
Fixed Assets								17 365	15 675
Increase From Depreciation Charge For Year Property Plant Equipment			500	2 358	3 302	5 614	4 985	3 989
Loans From Directors		13 549	5 657
Net Current Assets Liabilities		-35 525	9 011	15 371	5 447	8 110	32 546	26 319	20 336
Nominal Value Allotted Share Capital		2	2
Number Shares Allotted	100		2
Other Creditors			2 196	780	1 875		260	1 771
Par Value Share	1		1
Prepayments Accrued Income				5 089
Property Plant Equipment Gross Cost		36 250	38 750	48 543	55 619	70 479	72 953	74 363
Taxation Social Security Payable			2 252	1 980	4 997	11 123	3 561	9 394
Total Assets Less Current Liabilities			11 011	24 806	18 656	30 565	52 490	43 684	36 011
Trade Creditors Trade Payables		2 698
Trade Debtors Trade Receivables		502		6 320
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100

Company staff

Olubunmi B.

Role: Director

Appointed: 25 February 2014

Latest update: 10 March 2024

John B.

Role: Director

Appointed: 25 February 2014

Latest update: 10 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Olubunmi B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-25
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Pathfinder Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olubunmi B.

John B.

People with significant control

John B.

Olubunmi B.

Accounts Documents

Company filings

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