Founded in 2014, Pathfinder Collaborative Consulting, classified under reg no. 09233882 is an active company. Currently registered at Herbage House Newport Road ST21 6BG, Stafford the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Julie M., appointed on 24 September 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Herbage House Newport Road |
| Office Address2 | Eccleshall |
| Town | Stafford |
| Post code | ST21 6BG |
| Country of origin | United Kingdom |
| Registration Number | 09233882 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2014
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 56 578 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 56 451 | |||||
| Cash Bank On Hand | 56 451 | 11 067 | 55 013 | 8 846 | 95 316 | 154 232 |
| Current Assets | 76 845 | 39 579 | 70 576 | 155 744 | 214 166 | 245 988 |
| Debtors | 20 394 | 28 512 | 15 563 | 146 898 | 118 850 | 91 756 |
| Other Debtors | 1 350 | 104 873 | 40 818 | 17 807 | ||
| Property Plant Equipment | 2 559 | 1 682 | 1 352 | 355 | 696 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 56 478 | |||||
| Shareholder Funds | 56 578 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 | 950 | 1 860 | 2 858 | 3 066 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 20 267 | 10 017 | 21 931 | 29 127 | 29 578 | 50 051 |
| Creditors Due Within One Year | 20 267 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 877 | 910 | 997 | 208 | |
| Net Current Assets Liabilities | 56 578 | 29 562 | 48 645 | 126 617 | 184 588 | 195 937 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 4 596 | 9 034 | 954 | 982 | 1 200 | 5 223 |
| Other Taxation Social Security Payable | 15 672 | 984 | 20 977 | 28 145 | 28 378 | 44 828 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 632 | 2 632 | 3 212 | 3 212 | 3 762 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 632 | 580 | 550 | |||
| Total Assets Less Current Liabilities | 56 578 | 32 121 | 50 327 | 127 969 | 184 943 | 196 633 |
| Trade Creditors Trade Payables | -1 | -1 | ||||
| Trade Debtors Trade Receivables | 20 394 | 27 162 | 15 563 | 42 025 | 23 159 | 34 076 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th September 2023 filed on: 7th, October 2023 |
confirmation statement | Free Download (3 pages) |
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