Pathfinder Recruitment started in year 2007 as Private Limited Company with registration number 06342522. The Pathfinder Recruitment company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bristol at 34 High Street. Postal code: BS9 3DZ.
The firm has one director. Gareth H., appointed on 14 August 2007. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex secretaries - Raz B., Karen G. and others listed below. There were no ex directors.
Office Address | 34 High Street |
Office Address2 | Westbury On Trym |
Town | Bristol |
Post code | BS9 3DZ |
Country of origin | United Kingdom |
Registration Number | 06342522 |
Date of Incorporation | Tue, 14th Aug 2007 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th September |
Company age | 17 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, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Gareth H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth H.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 980 076 | 977 333 | 1 109 998 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 333 438 | 111 808 | 157 773 | 105 263 | 3 212 | ||
Current Assets | 1 113 702 | 1 048 439 | 1 149 167 | 1 214 984 | 1 121 511 | 1 060 411 | 996 638 |
Debtors | 95 645 | 44 138 | 756 021 | 1 103 177 | 963 738 | 955 147 | 993 426 |
Net Assets Liabilities | 1 039 998 | 1 068 079 | 1 097 849 | 988 136 | 990 532 | ||
Other Debtors | 667 801 | 881 082 | 828 718 | 916 367 | 931 761 | ||
Property Plant Equipment | 194 | 108 | 1 025 | ||||
Cash Bank In Hand | 1 018 057 | 1 004 301 | |||||
Net Assets Liabilities Including Pension Asset Liability | 980 076 | 964 450 | 1 109 998 | ||||
Tangible Fixed Assets | 440 | 296 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 979 976 | 977 233 | |||||
Shareholder Funds | 980 076 | 977 333 | 1 109 998 | ||||
Other | |||||||
Accrued Liabilities | 3 615 | 1 100 | 1 200 | 1 200 | 1 260 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 758 | 2 844 | 2 952 | 2 952 | 3 208 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 49 655 | 147 014 | 23 662 | 72 275 | 7 131 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 108 | 256 | ||||
Net Current Assets Liabilities | 979 724 | 977 096 | 1 113 419 | 1 067 971 | 1 097 849 | 988 136 | 989 507 |
Other Creditors | 10 292 | 73 977 | 15 503 | 65 560 | |||
Prepayments | 536 | 16 264 | 6 974 | 6 974 | |||
Property Plant Equipment Gross Cost | 2 952 | 2 952 | 2 952 | 4 233 | 4 233 | ||
Taxation Social Security Payable | 35 628 | 27 691 | 2 573 | 1 573 | 1 302 | ||
Trade Creditors Trade Payables | 120 | 20 904 | 4 386 | 3 942 | 4 569 | ||
Trade Debtors Trade Receivables | 88 220 | 221 558 | 118 756 | 31 806 | 54 691 | ||
Accruals Deferred Income | 8 610 | 3 615 | |||||
Creditors Due Within One Year | 133 978 | 59 512 | 35 748 | ||||
Fixed Assets | 440 | 296 | 194 | ||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 88 | 59 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 952 | 2 952 | |||||
Tangible Fixed Assets Depreciation | 2 512 | 2 656 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 144 | ||||||
Total Assets Less Current Liabilities | 980 164 | 977 392 | 1 113 613 | ||||
Amount Specific Advance Or Credit Directors | 18 921 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 15th, March 2024 |
accounts | Free Download (8 pages) |
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