Pathway Training & Consultancy Ltd in Waterlooville, PO8 8UJ

Description

Data updated on: 01-11-2023

Pathway Training & Consultancy came into being in 2012 as a company enlisted under no 08029600, located at PO8 8UJ Waterlooville at 77 London Road. The company has been in business for twelve years and its status at the time is active. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. The firm's most recent annual accounts were submitted for the period up to 2023/03/31 and the most current annual confirmation statement was released on 2023/04/22.

We have a solitary managing director currently controlling the following limited company, namely Nigel M. who has been doing the director's tasks for twelve years.

Nigel M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 120	10	19	12	20

Balance Sheet
Current Assets	2 007	3 697	9 148	1 271	2 273	3 085	4 662	4 322	7 154	1 199	2 654
Net Assets Liabilities					20	151	47	16	4 611	1 138	1 792
Cash Bank In Hand			5 008	1 035
Debtors	2 007	3 697	4 140	236
Net Assets Liabilities Including Pension Asset Liability	-2 120	10	19	12	20
Tangible Fixed Assets	1 714	1 393	2 225	2 221

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 121	9	18	11
Shareholder Funds	-2 120	10	19	12	20

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 353	1 519	974	980
Average Number Employees During Period							1	1	1	1	1
Creditors					4 556	5 050	6 647	4 010	3 164	1 308	2 207
Fixed Assets	1 714	1 393	2 225	2 221	2 303	2 116	2 032	1 223	1 595	2 227	1 345
Net Current Assets Liabilities	-3 834	-1 383	-2 206	-2 209	-2 283	1 965	1 985	312	3 990	1 089	447
Total Assets Less Current Liabilities	-2 120	10	19	12	20	151	47	1 535	5 585	1 138	1 792
Creditors Due Within One Year	5 841	5 080	11 354	3 480	4 556
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 534	403	2 487	1 738
Tangible Fixed Assets Cost Or Valuation	2 534	2 937	5 424	7 162
Tangible Fixed Assets Depreciation	820	1 544	3 199	4 941
Tangible Fixed Assets Depreciation Charged In Period	820	724	1 655	1 742

Company staff

Nigel M.

Role: Director

Appointed: 13 April 2012

Latest update: 27 January 2024

People with significant control

Nigel M.

Notified on 11 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-04-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 June 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 June 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pathway Training & Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

People with significant control

Nigel M.

Accounts Documents

Company filings

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