Pathway Recruiting Limited in Warwick, CV34 4EW

Description

Data updated on: 01-11-2023

The official day the company was registered is 2016-11-14. Started under no. 10476072, it is considered a Private Limited Company. You may visit the headquarters of this firm during office times at the following location: 8 Jury Street, CV34 4EW Warwick. This company's SIC and NACE codes are 78109 meaning Other activities of employment placement agencies. The business most recent annual accounts describe the period up to 30th November 2022 and the most current annual confirmation statement was filed on 24th November 2022.

There is a group of two directors running this particular company at the moment, specifically Sharon U. and Adrian J. who have been utilizing the directors obligations for three years.

Adrian J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 320	588	206 390	119 595	124 736	87 924
Current Assets	33 979	608 391	258 134	196 661	200 176	140 427
Debtors	28 659	607 803	51 744	77 066	75 440	52 503
Net Assets Liabilities	5 061	255 168	256 649	218 706
Other Debtors	910	75 411	8 317	39 058	46 121	57 573
Property Plant Equipment	774	19 765	35 040	40 704	42 323	31 226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	258	6 932	18 923	16 336	31 241	42 338
Additions Other Than Through Business Combinations Property Plant Equipment	1 032	25 665	27 266	52 465	16 524
Average Number Employees During Period	2	3	4	9	10	3
Corporation Tax Payable	1 040	69 122	35 452
Creditors	29 545	372 988	33 727	16 452	27 975	32 793
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 847
Disposals Property Plant Equipment				49 388
Increase From Depreciation Charge For Year Property Plant Equipment	258	6 674	11 991	14 260	14 905	11 097
Net Current Assets Liabilities	4 434	235 403	224 407	178 002	172 201	107 634
Other Creditors	18 893	3 384	5 087	4 356	10 407	24 174
Other Taxation Social Security Payable	2 321	93 712	35 452	18 922	24 465	4 986
Property Plant Equipment Gross Cost	1 032	26 697	53 963	57 040	73 564	73 564
Provisions For Liabilities Balance Sheet Subtotal	147		2 798
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 798
Total Assets Less Current Liabilities	5 208	255 168	259 447	218 706	214 524	138 860
Trade Creditors Trade Payables	7 291	206 770	-6 812	-6 826	-6 897	3 633
Trade Debtors Trade Receivables	27 749	532 392	43 427	38 008	29 319	-5 070

Company staff

Sharon U.

Role: Director

Appointed: 15 February 2021

Latest update: 26 November 2023

Adrian J.

Role: Director

Appointed: 14 November 2016

Latest update: 26 November 2023

People with significant control

Adrian J.

Notified on 14 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-14
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Pathway Recruiting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon U.

Adrian J.

People with significant control

Adrian J.

Accounts Documents

Company filings

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