Pathfinder Pictures Limited in Canterbury, CT3 1NW

Description

Data updated on: 01-11-2023

The exact date the company was registered is 2010-07-02. Established under 07303510, it is registered as a Private Limited Company. You can contact the main office of the company during office times at the following location: Bell House Wingham Well Lane Wingham Well, CT3 1NW Canterbury. The enterprise's principal business activity number is 59113 : Television programme production activities. 2022-06-30 is the last time the company accounts were reported.

When it comes to this specific company, a variety of director's responsibilities have so far been performed by Valerie C. and David C.. When it comes to these two individuals, Valerie C. has managed company the longest, having become a vital part of the Management Board on July 2010.

Executives who have control over the firm are as follows: Valarie C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	1 405	668	344	-3 039	-15 231	-18 772

Balance Sheet
Cash Bank On Hand										3 374	2 046
Net Assets Liabilities							18 772	3 048	3 715	11 976	-9 794	-9 056	-9 839
Current Assets	10 255	5 598	336	8 650	1 167	1 229	591	2 261	2 024	3 374
Cash Bank In Hand	992	3 558	336	8 650	1 167
Debtors	9 263	2 040
Net Assets Liabilities Including Pension Asset Liability	2	1 405	668	344	-3 039	-15 231	-18 772
Tangible Fixed Assets	1 379	6 019	4 775	3 531	1 287

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		1 403	666	342	-3 041
Shareholder Funds	2	1 405	668	344	-3 039	-15 231	-18 772

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										2 166	179
Accumulated Depreciation Impairment Property Plant Equipment										9 639	9 639
Average Number Employees During Period									1	1	2	2	2
Bank Borrowings										7 400	7 400
Creditors							27 972	14 284	14 714	22 159	13 415
Equity Securities Held										8 975	8 975
Investments										8 975	8 975
Loans From Directors										14 331	13 236
Net Current Assets Liabilities	-10 352	-13 589	-13 082	-12 162	-13 301	-24 206	-27 747	12 023	12 690	18 785	-11 369
Property Plant Equipment Gross Cost										9 639	9 639
Taxation Social Security Payable										428
Total Assets Less Current Liabilities	2	1 405	668	344	-3 039	-15 231	-18 772	3 048	1 549	9 810	-2 394
Accrued Liabilities Not Expressed Within Creditors Subtotal							366	2 166	2 166	2 166
Fixed Assets	10 354	14 994	13 750	12 506	10 262	8 975	8 975	8 975	8 975	8 975	8 975	1 059	532
Creditors Due Within One Year	20 607	19 187	13 418	20 812	14 468	25 435	28 338
Investments Fixed Assets	8 975	8 975	8 975	8 975	8 975
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		6 800	1 000
Tangible Fixed Assets Cost Or Valuation	1 839	8 639	9 639	9 639	9 639
Tangible Fixed Assets Depreciation	460	2 620	4 864	6 108	8 352
Tangible Fixed Assets Depreciation Charged In Period		2 160	2 244	1 244	2 244

Company staff

Valerie C.

Role: Director

Appointed: 02 July 2010

Latest update: 26 February 2024

David C.

Role: Director

Appointed: 02 July 2010

Latest update: 26 February 2024

People with significant control

Valarie C.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

David C.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 January 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 March 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2021
Annual Accounts 15 January 2018
Date Approval Accounts	15 January 2018

Pathfinder Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie C.

David C.

People with significant control

Valarie C.

David C.

Accounts Documents

Company filings

Filing category

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