Founded in 2016, Path Business Recovery, classified under reg no. 10149403 is an active company. Currently registered at 2nd Floor M1 3BE, Manchester the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2016/05/16 Path Business Recovery Limited is no longer carrying the name Gjh 85.
The firm has one director. Gareth H., appointed on 27 April 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor |
Office Address2 | 9 Portland Street |
Town | Manchester |
Post code | M1 3BE |
Country of origin | United Kingdom |
Registration Number | 10149403 |
Date of Incorporation | Wed, 27th Apr 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Gareth H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ams Insolvency Midco Ltd that put Manchester, England as the official address. This PSC has a legal form of "a company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Gareth H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gareth H.
Notified on | 27 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ams Insolvency Midco Ltd
9 Portland Street, Floor 2, Manchester, M1 3BE, England
Legal authority | Companies Act 2006 |
Legal form | Company |
Country registered | England |
Place registered | Companies House |
Registration number | 14417941 |
Notified on | 13 September 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Gareth H.
Notified on | 27 April 2016 |
Ceased on | 13 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gjh 85 | May 16, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-12-31 | 2022-12-31 |
Net Worth | 101 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 13 679 | 3 862 | 40 495 | 40 630 | 123 085 | 127 001 | 115 113 |
Current Assets | 22 804 | 29 571 | 62 794 | 66 754 | 134 378 | 166 092 | 183 849 |
Debtors | 13 625 | 25 709 | 22 299 | 26 124 | 11 293 | 39 091 | 68 736 |
Net Assets Liabilities | 37 197 | 52 792 | 78 811 | 124 118 | |||
Other Debtors | 4 875 | 18 784 | 15 700 | 22 096 | 897 | 35 158 | 46 578 |
Property Plant Equipment | 631 | 683 | 574 | 213 | 21 067 | ||
Net Assets Liabilities Including Pension Asset Liability | 101 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 101 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 508 | 868 | 1 229 | 1 442 | 2 155 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | ||
Bank Borrowings Overdrafts | 32 000 | 27 333 | 19 333 | ||||
Corporation Tax Payable | 11 863 | 12 383 | 21 981 | 22 252 | 30 505 | 44 531 | 30 844 |
Creditors | 27 203 | 30 100 | 46 756 | 30 131 | 32 000 | 27 333 | 19 333 |
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 298 | 360 | 361 | 213 | 713 | |
Net Current Assets Liabilities | 101 | -529 | 16 038 | 36 623 | 84 579 | 106 144 | 126 597 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 7 796 | 11 934 | 12 484 | 336 | |||
Other Taxation Social Security Payable | 7 052 | 5 386 | 12 291 | 7 879 | 10 958 | 7 417 | 18 408 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 841 | 1 092 | 1 442 | 1 442 | 1 442 | 23 222 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 213 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 841 | 350 | 350 | 21 780 | |||
Total Assets Less Current Liabilities | 101 | 102 | 16 721 | 37 197 | 84 792 | 106 144 | 147 664 |
Trade Creditors Trade Payables | 492 | 397 | |||||
Trade Debtors Trade Receivables | 8 750 | 6 925 | 6 599 | 4 028 | 10 396 | 3 933 | 22 158 |
Creditors Due Within One Year | 22 703 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/09/13 filed on: 17th, November 2023 |
persons with significant control | Free Download (2 pages) |
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