Pathfinder Collaborative Consulting Limited in Stafford, ST21 6BG

Description

Data updated on: 01-11-2023

Based in Herbage House Newport Road, Stafford ST21 6BG Pathfinder Collaborative Consulting Limited is a Private Limited Company registered under the 09233882 registration number. The company appeared on 2014-09-24. This firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The most recent accounts describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was released on Sun, 24th Sep 2023.

Since 2014-09-24, this particular business has only been guided by an individual director: Julie M. who has been administering it for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	56 578

Balance Sheet
Cash Bank In Hand	56 451
Cash Bank On Hand	56 451	11 067	55 013	8 846	95 316	154 232
Current Assets	76 845	39 579	70 576	155 744	214 166	245 988
Debtors	20 394	28 512	15 563	146 898	118 850	91 756
Other Debtors		1 350		104 873	40 818	17 807
Property Plant Equipment		2 559	1 682	1 352	355	696

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	56 478
Shareholder Funds	56 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		73	950	1 860	2 858	3 066
Average Number Employees During Period		1	1	1	1	1
Creditors	20 267	10 017	21 931	29 127	29 578	50 051
Creditors Due Within One Year	20 267
Increase From Depreciation Charge For Year Property Plant Equipment		73	877	910	997	208
Net Current Assets Liabilities	56 578	29 562	48 645	126 617	184 588	195 937
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	4 596	9 034	954	982	1 200	5 223
Other Taxation Social Security Payable	15 672	984	20 977	28 145	28 378	44 828
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 632	2 632	3 212	3 212	3 762
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		2 632		580		550
Total Assets Less Current Liabilities	56 578	32 121	50 327	127 969	184 943	196 633
Trade Creditors Trade Payables	-1	-1
Trade Debtors Trade Receivables	20 394	27 162	15 563	42 025	23 159	34 076

Company staff

Julie M.

Role: Director

Appointed: 24 September 2014

Latest update: 7 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	24 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Pathfinder Collaborative Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pathfinder Collaborative Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015