Pathway Holiday Cottages Ltd is a private limited company that can be found at 19 Nelson Place, Broadstairs CT10 1HQ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Harry K., appointed on 28 June 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The last confirmation statement was filed on 2023-08-05 and the date for the following filing is 2024-08-19. Furthermore, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 19 Nelson Place |
| Town | Broadstairs |
| Post code | CT10 1HQ |
| Country of origin | United Kingdom |
| Registration Number | 10840010 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (296 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 28 June 2017
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Harry K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Lucy K. This PSC owns 25-50% shares. The third one is Sarah K., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Harry K.
| Notified on | 28 June 2017 |
| Nature of control: |
25-50% shares |
Lucy K.
| Notified on | 19 January 2018 |
| Ceased on | 1 March 2023 |
| Nature of control: |
25-50% shares |
Sarah K.
| Notified on | 19 January 2018 |
| Ceased on | 1 March 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 011 | 30 016 | 8 888 | 5 551 | 5 051 | 4 831 |
| Current Assets | 40 011 | 30 662 | 9 114 | 5 620 | 5 776 | 5 421 |
| Debtors | 646 | 226 | 69 | 475 | 590 | |
| Net Assets Liabilities | -647 | 180 448 | 123 923 | 143 077 | 172 177 | 175 689 |
| Other Debtors | 154 | 226 | 69 | 475 | 590 | |
| Property Plant Equipment | 59 937 | 5 849 | 8 131 | 8 654 | 7 511 | |
| Total Inventories | 250 | |||||
| Other | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 7 309 | 53 104 | ||||
| Creditors | 100 595 | 100 595 | 25 000 | 25 000 | 181 430 | 120 570 |
| Fixed Assets | 59 937 | 254 555 | 260 404 | 308 131 | 358 654 | 432 511 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -59 937 | |||||
| Investment Property | 254 555 | 254 555 | 300 000 | 350 000 | 425 000 | |
| Investment Property Fair Value Model | 254 555 | 254 555 | 300 000 | 350 000 | 425 000 | |
| Net Current Assets Liabilities | -60 584 | -69 933 | -111 481 | -140 054 | -175 654 | -105 205 |
| Other Creditors | 100 595 | 100 595 | 25 000 | 25 000 | 181 430 | 110 626 |
| Property Plant Equipment Gross Cost | 59 937 | 6 499 | 9 757 | 11 423 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 174 | 10 823 | 31 047 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 59 937 | 6 499 | 3 258 | 1 666 | ||
| Total Assets Less Current Liabilities | -647 | 184 622 | 148 923 | 168 077 | 183 000 | 327 306 |
| Trade Debtors Trade Receivables | 492 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 650 | 1 626 | 2 769 | 3 912 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 976 | 1 143 | 1 143 | ||
| Trade Creditors Trade Payables | 120 570 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 28th, December 2023 |
mortgage | Free Download (1 page) |
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