Angela Mortimer And Pathfinders started in year 2008 as Private Limited Company with registration number 06504877. The Angela Mortimer And Pathfinders company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 42 Berners Street. Postal code: W1T 3ND.
The firm has 2 directors, namely Angela M., William M.. Of them, Angela M., William M. have been with the company the longest, being appointed on 5 September 2008. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - David V. who worked with the the firm until 5 March 2012.
| Office Address | 42 Berners Street |
| Town | London |
| Post code | W1T 3ND |
| Country of origin | United Kingdom |
| Registration Number | 06504877 |
| Date of Incorporation | Fri, 15th Feb 2008 |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 05 September 2008
Position: Director
Appointed: 05 September 2008
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Amp 75 Limited from London, England. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amp 75 Limited
42 Berners Street, London, England, W1T 3ND, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House (England And Wales) |
| Registration number | 01205549 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Debtors | 170 265 | 99 979 | 79 840 | 151 067 | 78 155 |
| Other Debtors | 12 963 | 10 835 | 17 523 | 356 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 938 | 70 | 2 430 | 2 694 | |
| Administrative Expenses | 295 129 | 205 527 | 118 684 | 101 129 | 173 996 |
| Amounts Owed To Group Undertakings | 207 229 | 198 731 | 263 796 | 328 220 | 168 963 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
| Comprehensive Income Expense | -56 437 | -46 205 | -74 941 | -1 516 | 64 679 |
| Cost Sales | 786 164 | 457 121 | 169 654 | 181 780 | 159 907 |
| Creditors | 236 686 | 212 605 | 267 407 | 340 150 | 202 559 |
| Current Tax For Period | -12 963 | -10 835 | -17 523 | -356 | 15 186 |
| Further Operating Expense Item Component Total Operating Expenses | 1 450 | 1 525 | 1 750 | 2 000 | 2 500 |
| Gross Profit Loss | 225 729 | 148 487 | 14 002 | 92 500 | 253 861 |
| Net Current Assets Liabilities | -66 421 | -112 626 | -187 567 | -189 083 | -124 404 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 28 519 | 13 804 | 3 611 | 9 500 | 15 716 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | -56 437 | -46 205 | -74 941 | -1 516 | 64 679 |
| Profit Loss On Ordinary Activities Before Tax | -69 400 | -57 040 | -92 464 | -1 872 | 79 865 |
| Social Security Costs | 11 688 | 5 228 | 4 659 | 5 207 | 11 457 |
| Staff Costs Employee Benefits Expense | 132 793 | 66 380 | 55 809 | 44 794 | 61 943 |
| Tax Expense Credit Applicable Tax Rate | -13 186 | -10 838 | -17 568 | -356 | 15 174 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 223 | 3 | 45 | 12 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -12 963 | -10 835 | -17 523 | -356 | 15 186 |
| Total Assets Less Current Liabilities | -66 421 | -112 626 | -187 567 | -189 083 | -124 404 |
| Trade Debtors Trade Receivables | 157 302 | 89 144 | 62 317 | 150 711 | 78 155 |
| Turnover Revenue | 1 011 893 | 605 608 | 183 656 | 274 280 | 413 768 |
| Wages Salaries | 121 105 | 61 152 | 50 409 | 39 247 | 50 486 |
| Average Number Employees During Period | 3 | 3 | 1 | 2 | |
| Corporation Tax Payable | 15 186 | ||||
| Other Operating Income Format1 | 12 218 | 6 757 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 741 | 340 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 76 Wardour Street London W1F 0UR on 2023/08/18 to 42 Berners Street London England W1T 3nd filed on: 18th, August 2023 |
address | Free Download (1 page) |
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