Pathway Computer Services Limited in Ashmore Dorset, SP5 5AA

Description

Data updated on: 01-11-2023

Pathway Computer Services Limited is a Private Limited Company, that is registered in Puddingstone Cottage, Noade Street in Ashmore Dorset. The main office's zip code SP5 5AA. The company was formed on 1992-10-28. The business reg. no. is 02759548. This enterprise's SIC code is 62012 which means Business and domestic software development. The business latest annual accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-28.

With regards to the following limited company, just about all of director's obligations have so far been fulfilled by Richard C. who was formally appointed 32 years ago. That limited company had been governed by Judith C. till 2015. In order to support the directors in their duties, the limited company has been utilizing the skills of Judith C. as a secretary since 2016.

Richard C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	100	100	100	100	14 380	557

Balance Sheet
Current Assets	100	100	100	100	35 986	23 564	1 513	12 625	71 301	44 362	26 169	15 205	7 202
Net Assets Liabilities									21 953	18 860	19 009	15 249	6 498
Cash Bank In Hand	100	100	100	100	23 674	23 160
Debtors					12 312	404
Tangible Fixed Assets					1 951	1 962
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve					14 280	457
Shareholder Funds	100	100	100	100	14 380	557

Other Financial Data
Average Number Employees During Period										2	2	1	1
Creditors						24 969	7 810	14 493	50 472	26 361	8 392	521	1 269
Fixed Assets						1 962		1 125	1 124	859	1 232	564	564
Net Current Assets Liabilities	100	100	100	100	12 429	-1 405	-6 297	-1 868	20 829	18 001	17 777	14 685	5 933
Total Assets Less Current Liabilities	100	100	100	100	14 380	557	-6 297	-743	21 953	18 860	19 009	15 249	6 498
Amount Specific Advance Or Credit Made In Period Directors							16 000
Amount Specific Advance Or Credit Repaid In Period Directors							16 000
Creditors Due Within One Year					23 557	24 969
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions					2 602	824
Tangible Fixed Assets Cost Or Valuation					2 602	3 426
Tangible Fixed Assets Depreciation					651	1 464
Tangible Fixed Assets Depreciation Charged In Period					651	813

Company staff

Judith C.

Role: Secretary

Appointed: 01 November 2016

Latest update: 4 January 2024

Richard C.

Role: Director

Appointed: 28 October 1992

Latest update: 4 January 2024

Judith C.

Role: Secretary

Appointed: 01 May 1996

Resigned: 10 April 2015

Latest update: 4 January 2024

Judith C.

Role: Director

Appointed: 01 May 1996

Resigned: 01 April 2015

Latest update: 4 January 2024

Notehold Limited

Role: Corporate Nominee Secretary

Appointed: 28 October 1992

Resigned: 28 October 1992

Address: London, N16 7XN

Latest update: 4 January 2024

Judith C.

Role: Secretary

Appointed: 28 October 1992

Resigned: 28 October 1992

Latest update: 4 January 2024

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 June 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 April 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Pathway Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith C.

Richard C.

Judith C.

Judith C.

Notehold Limited

Judith C.

People with significant control

Richard C.

Accounts Documents

Company filings

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