Pathway Management Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Pathway Management is a firm with it's headquarters at IG8 8EY Woodford Green at The Retreat. This company was set up in 2004 and is established under reg. no. 05319306. This company has been operating on the UK market for 20 years now and company last known status is active - proposal to strike off. The firm's SIC code is 82990: Other business support service activities not elsewhere classified. Its most recent accounts describe the period up to Thu, 30th Jun 2022 and the latest confirmation statement was submitted on Wed, 21st Dec 2022.

Stephen H. is this particular enterprise's only managing director, that was selected to lead the company 20 years ago. At least one secretary in this firm is a limited company: Scaleable Solutions Limited.

Stephen H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	46 022	32 033	7 870	981	-43

Balance Sheet
Cash Bank In Hand	69 886	29 965	2 498	243	3
Cash Bank On Hand					3	3	8	8
Current Assets	69 886	48 452	7 663	497	3	83	88	8
Debtors		18 487	5 165	254		80	80
Other Debtors						80	80
Property Plant Equipment					2 549	1 933	1 469	1 117
Tangible Fixed Assets	4 057	3 964	2 998	2 549	2 549

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	46 020	32 031	7 868	979	-45
Shareholder Funds	46 022	32 033	7 870	981	-43

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 536	6 152	6 616	6 968
Average Number Employees During Period					1	1	1	1
Creditors					2 595	2 845	3 251	3 651
Creditors Due Within One Year	27 921	20 383	2 791	2 065	2 595
Increase From Depreciation Charge For Year Property Plant Equipment						616	464	352
Net Current Assets Liabilities	41 965	28 069	4 872	-1 568	-2 592	-2 762	-3 163	-3 643
Number Shares Allotted		2	2	2	2
Other Creditors					2 284	2 845	3 251	3 651
Other Taxation Social Security Payable					311
Par Value Share		1	1	1	1
Profit Loss								-832
Property Plant Equipment Gross Cost					8 085	8 085	8 085	8 085
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 028	8 085	8 085	8 085
Tangible Fixed Assets Depreciation	2 971	4 121	5 087	5 536
Total Assets Less Current Liabilities	46 022	32 033	7 870	981	-43	-829	-1 694	-2 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Scaleable Solutions Limited

Role: Corporate Secretary

Appointed: 22 December 2004

Address: Woodford Green, Essex, IG8 8EY, United Kingdom

Latest update: 9 November 2023

Stephen H.

Role: Director

Appointed: 22 December 2004

Latest update: 9 November 2023

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	01 January 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 January 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 June 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Pathway Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scaleable Solutions Limited

Stephen H.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

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