Pathfinder It Ltd in Frimley, GU16 8RL

Description

Data updated on: 01-11-2023

Pathfinder It Ltd can be reached at Frimley at 28 Fairfield Drive. You can search for the company using the post code - GU16 8RL. Pathfinder It's launching dates back to 2015. This firm is registered under the number 09556171 and company's last known state is active. The firm's registered with SIC code 62020 meaning Information technology consultancy activities. 2022-04-30 is the last time the company accounts were reported.

Right now, this firm is led by one managing director: Ian J., who was appointed nine years ago. In addition, the managing director's tasks are helped with by a secretary - Gillian J., who was chosen by the firm in 2015.

Ian J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-36	16 369

Balance Sheet
Cash Bank On Hand			843	4 829	21 504	4 160	3 349	3 349
Current Assets	5 657	26 514	843	16 989	21 504	9 001	9 485	9 485
Debtors	3 324					4 841	6 136	6 136
Other Debtors						4 649	5 944	5 944
Total Inventories				12 160
Net Assets Liabilities		16 369	843
Cash Bank In Hand	5 657
Net Assets Liabilities Including Pension Asset Liability	-36	16 369

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-46
Shareholder Funds	-36	16 369

Other Financial Data
Amount Specific Advance Or Credit Directors		540	76	849	449	4 649	4 433	4 433
Amount Specific Advance Or Credit Made In Period Directors			800		42 600	5 314
Amount Specific Advance Or Credit Repaid In Period Directors			336	773	42 200	216	216
Average Number Employees During Period			1	1	1	1	1	1
Creditors		10 145	829	7 685	13 606	3 304	5 748	5 748
Net Current Assets Liabilities	-36	16 369	843	9 304	7 898	5 697	3 737	3 737
Other Creditors			829	1 602	1 567	2 150	3 045	3 045
Other Taxation Social Security Payable				6 083	12 039	1 154	2 702	2 702
Total Assets Less Current Liabilities	-36	16 369	843	9 304	7 898	5 697	3 737	3 737
Trade Creditors Trade Payables							1	1
Trade Debtors Trade Receivables						192	192	192
Creditors Due Within One Year	9 017	10 145
Number Shares Allotted	10
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 324
Value Shares Allotted	10

Company staff

Gillian J.

Role: Secretary

Appointed: 23 April 2015

Latest update: 9 February 2024

Ian J.

Role: Director

Appointed: 23 April 2015

Latest update: 9 February 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	9 January 2018

Pathfinder It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

Ian J.

People with significant control

Ian J.

Accounts Documents

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