Founded in 2013, Pathway Independent Financial Planning, classified under reg no. 08618650 is an active company. Currently registered at Summerfield Streetway Road SP11 7EH, Andover the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Guy P., appointed on 22 July 2013. In addition, a secretary was appointed - Kevin S., appointed on 22 July 2013. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Summerfield Streetway Road |
Office Address2 | Grateley |
Town | Andover |
Post code | SP11 7EH |
Country of origin | United Kingdom |
Registration Number | 08618650 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
Industry | Life insurance |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (237 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Guy P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Guy P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 54 923 | 54 684 | 67 413 | 31 095 | |||||
Current Assets | 68 926 | 67 629 | 73 541 | 90 177 | 64 002 | 64 454 | 65 166 | 74 858 | 59 755 |
Debtors | 3 868 | 12 706 | 18 857 | 22 764 | 32 907 | ||||
Net Assets Liabilities | 40 629 | 53 464 | 60 416 | 46 466 | 47 546 | 45 621 | 58 627 | ||
Other Debtors | 304 | 657 | 9 935 | 20 066 | |||||
Property Plant Equipment | 880 | 744 | 445 | 171 | |||||
Cash Bank In Hand | 65 058 | 54 923 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 094 | 40 629 | |||||||
Tangible Fixed Assets | 246 | 880 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 43 092 | 40 627 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 469 | 755 | 1 054 | 1 328 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 150 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Creditors | 27 722 | 20 695 | 30 130 | 17 707 | 29 037 | 25 428 | 23 904 | 15 913 | |
Fixed Assets | 171 | 38 267 | 32 464 | 573 | 1 160 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 299 | 274 | ||||||
Net Current Assets Liabilities | 42 892 | 39 907 | 52 846 | 60 047 | 46 295 | 38 316 | 38 585 | 58 054 | |
Other Creditors | 1 991 | 3 605 | 3 204 | 2 424 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 700 | 7 100 | 5 200 | ||||||
Property Plant Equipment Gross Cost | 1 349 | 1 499 | 1 499 | 1 499 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 158 | 126 | 76 | ||||||
Taxation Social Security Payable | 25 731 | 17 090 | 26 926 | 15 284 | |||||
Total Assets Less Current Liabilities | 43 138 | 40 787 | 53 590 | 60 492 | 46 466 | 76 583 | 71 049 | 58 627 | |
Trade Debtors Trade Receivables | 12 402 | 18 200 | 12 829 | 12 841 | |||||
Amount Specific Advance Or Credit Directors | 9 935 | 6 837 | 4 032 | 4 779 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 834 | 955 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 098 | 3 639 | 208 | ||||||
Capital Employed | 43 094 | 40 629 | |||||||
Creditors Due Within One Year | 26 034 | 27 722 | |||||||
Number Shares Allotted | 2 | ||||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 44 | 158 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 859 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 490 | 1 349 | |||||||
Tangible Fixed Assets Depreciation | 244 | 469 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 | ||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, October 2023 |
accounts | Free Download (7 pages) |
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