Pathfinder Thirteen Limited is a private limited company that can be found at Glaslyn Ffordd Y Parc, Parc Menai, Bangor LL57 4FE. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 2 directors.
Director Aled W., appointed on 08 December 2017. Director Linda W., appointed on 08 December 2017.
The company is categorised as "agents specialized in the sale of other particular products" (SIC: 46180).
The last confirmation statement was filed on 2022-12-07 and the deadline for the following filing is 2023-12-21. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Glaslyn Ffordd Y Parc |
| Office Address2 | Parc Menai |
| Town | Bangor |
| Post code | LL57 4FE |
| Country of origin | United Kingdom |
| Registration Number | 11104010 |
| Date of Incorporation | Fri, 8th Dec 2017 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2017
Position: Director
Appointed: 08 December 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Aled W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Linda W. This PSC owns 25-50% shares and has 25-50% voting rights.
Aled W.
| Notified on | 8 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Linda W.
| Notified on | 8 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 779 | 1 981 | 26 297 | 29 874 | 1 387 | 11 137 |
| Current Assets | 4 739 | 10 751 | 35 700 | 33 900 | 57 564 | 59 015 |
| Debtors | 3 960 | 8 770 | 9 403 | 4 026 | 12 177 | 9 878 |
| Net Assets Liabilities | 6 336 | 324 | 449 | 316 | -440 | 603 |
| Other Debtors | 3 960 | 8 770 | 9 403 | 4 026 | 12 177 | 9 878 |
| Property Plant Equipment | 24 996 | 1 993 | 1 657 | 26 658 | 2 277 | 1 749 |
| Total Inventories | 44 000 | 38 000 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 733 | 1 579 | 2 663 | 4 443 | 2 066 | 3 256 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 16 200 | 12 300 | 8 700 | 5 100 | ||
| Creditors | 15 993 | 16 920 | 16 200 | 29 488 | 8 700 | 31 475 |
| Disposals Property Plant Equipment | 20 133 | 26 989 | 27 871 | |||
| Finance Lease Liabilities Present Value Total | 15 993 | 5 729 | 26 375 | |||
| Fixed Assets | 30 996 | 6 493 | 4 657 | 28 158 | 2 277 | 13 749 |
| Increase Decrease In Property Plant Equipment | 47 122 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 733 | 894 | 1 084 | 1 780 | 1 026 | 1 190 |
| Intangible Assets | 6 000 | 4 500 | 3 000 | 1 500 | ||
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |
| Investments Fixed Assets | 12 000 | |||||
| Net Current Assets Liabilities | -8 667 | -6 169 | 11 992 | 6 003 | 5 983 | 18 329 |
| Other Creditors | 2 881 | 12 096 | 488 | 127 | 33 928 | 15 063 |
| Other Taxation Social Security Payable | 1 874 | 2 067 | 19 807 | 16 671 | 14 053 | 16 896 |
| Property Plant Equipment Gross Cost | 29 729 | 3 572 | 4 320 | 31 101 | 4 343 | 5 005 |
| Total Additions Including From Business Combinations Intangible Assets | 7 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 862 | 832 | 748 | 26 781 | 1 113 | 662 |
| Total Assets Less Current Liabilities | 22 329 | 324 | 16 649 | 34 161 | 8 260 | 32 078 |
| Trade Creditors Trade Payables | 2 654 | 2 757 | 1 613 | 1 768 | 794 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 048 | 3 403 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 544 | 8 544 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 357 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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