Pathfinders Community Support Limited in Leicester, LE2 4DS

Description

Data updated on: 01-11-2023

Started with Reg No. 06830833 15 years ago, Pathfinders Community Support Limited is categorised as a Private Limited Company. The firm's active mailing address is 9 Stoughton Road, Oadby Leicester. Launched as Pathfinders Community Care Services, it used the business name up till 2010, at which moment it was changed to Pathfinders Community Support Limited. This firm's SIC and NACE codes are 88100 which stands for Social work activities without accommodation for the elderly and disabled. The firm's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-07-01.

One of the tasks of Pathfinders Community Support is to provide health care services. It has one location in Leicestershire County. The company subsidiary in Leicester has operated since September 9, 2011, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01163678144. The firm joined HSCA on 2011-09-09. As for the medical procedures included in the offer, the centre provides patients with personal care.

There seems to be a solitary managing director at the current moment controlling the following company, namely Hema P. who has been performing the director's obligations for 15 years. This company had been presided over by Ela S. until 2009. Additionally, the director's tasks are often aided with by a secretary - Cherre P., who was selected by the following company in 2019.

Previous company's names
Pathfinders Community Support Limited 2010-07-22
Pathfinders Community Care Services Limited 2009-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2016-02-28	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 982	14 934	35 879	112 650	132 264

Balance Sheet
Cash Bank On Hand					84 943	150 210	260 850	361 683	441 822	590 898	711 067
Current Assets	22 062	196 186	250 621	563 357	145 330	206 752	310 943	497 187	590 940	636 825	821 904
Debtors	13 459	76 412	48 594		60 387	56 542	50 093	135 504	149 118	45 927	110 837
Net Assets Liabilities					132 264	164 458	251 171	307 164	459 512	588 300	730 685
Other Debtors					7 571	8 119	8 601	14 911	15 077	11 357	12 655
Property Plant Equipment					17 293	11 405	7 576	1 648	255 310	323 978	311 562
Cash Bank In Hand	8 603	119 774	202 027
Net Assets Liabilities Including Pension Asset Liability	4 982	14 934	35 879	112 650	132 264
Tangible Fixed Assets	1 983	1 487	991	23 181	17 293

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	3 982	13 934	34 879
Shareholder Funds	4 982	14 934	35 879	112 650	132 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 007	19 895	26 762	33 865	35 203	43 962	56 378
Additions Other Than Through Business Combinations Property Plant Equipment						28 821	3 038	1 175	255 000	84 119
Amounts Owed To Group Undertakings Participating Interests						24 516				2 448	3
Average Number Employees During Period							18	24	32	32	33
Bank Overdrafts							1 800	3 000	3 000	515	2 015
Corporation Tax Payable					12 461	8 933	21 238	22 343	36 249	33 834	45 694
Creditors					30 359	53 699	67 348	191 671	386 738	372 503	402 781
Finance Lease Liabilities Present Value Total						4 480	5 609	19 824	116 299		27 375
Increase From Depreciation Charge For Year Property Plant Equipment						5 888	6 867	7 103	1 338	15 451	12 416
Net Current Assets Liabilities	2 999	13 446	34 888	89 469	114 971	153 053	243 595	305 516	204 202	264 322	419 123
Other Creditors					17 898	15 770	27 319	93 920	177 985	76 983	89 433
Other Taxation Social Security Payable								9 603	16 469	36 463	34 227
Property Plant Equipment Gross Cost					2 479	31 300	34 338	35 513	290 513	367 940	367 940
Redeemable Preference Shares Liability								33 333
Trade Creditors Trade Payables						24 516	11 382	9 648	34 036	209 818	191 792
Trade Debtors Trade Receivables					52 816	48 423	41 492	120 593	134 041	34 570	98 182
Creditors Due Within One Year Total Current Liabilities	19 063
Fixed Assets	1 983	1 487	991	23 181	17 293
Tangible Fixed Assets Additions	2 479
Tangible Fixed Assets Cost Or Valuation	2 479	2 479	2 479
Tangible Fixed Assets Depreciation	496	992	1 488
Tangible Fixed Assets Depreciation Charge For Period	496
Total Assets Less Current Liabilities	4 982	14 933	35 879	112 650	132 264
Creditors Due Within One Year	19 063	182 740	215 733	473 888	30 359
Tangible Fixed Assets Depreciation Charged In Period		496	496