Pathways Care And Support Services Limited is a private limited company that can be found at 12 Lowewood Road, Romford RM3 7GJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 2 directors.
Director Trevor S., appointed on 04 June 2018. Director Angela Z., appointed on 04 June 2018.
The company is officially classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990).
The last confirmation statement was sent on 2023-06-15 and the deadline for the subsequent filing is 2024-06-29. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 12 Lowewood Road |
Town | Romford |
Post code | RM3 7GJ |
Country of origin | United Kingdom |
Registration Number | 11396645 |
Date of Incorporation | Mon, 4th Jun 2018 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Trevor S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Angela S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Trevor S.
Notified on | 4 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Angela S.
Notified on | 4 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 | 15 624 | 4 154 | 8 382 | 36 462 |
Current Assets | 15 624 | 8 708 | 8 382 | ||
Debtors | 4 554 | ||||
Net Assets Liabilities | 2 | -5 455 | -61 951 | -63 768 | -4 211 |
Property Plant Equipment | 7 929 | 7 453 | 36 941 | ||
Other Debtors | 4 554 | ||||
Other | |||||
Version Production Software | 2 023 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 507 | 982 | 3 340 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 846 | ||||
Average Number Employees During Period | 2 | 2 | 6 | 6 | |
Bank Borrowings | 50 000 | 48 737 | 39 965 | ||
Creditors | 21 079 | 78 588 | 79 603 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 475 | 2 358 | ||
Loans From Directors | 28 588 | 30 866 | 36 649 | ||
Net Current Assets Liabilities | 15 624 | 8 708 | 8 382 | 35 462 | |
Property Plant Equipment Gross Cost | 8 436 | 8 435 | 40 281 | ||
Taxation Social Security Payable | 1 000 | ||||
Total Assets Less Current Liabilities | 2 | 15 624 | 16 637 | 15 835 | 72 403 |
Trade Debtors Trade Receivables | 4 554 | ||||
Other Creditors | 21 079 | 78 588 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 436 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
Number Shares Allotted | 2 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Mon, 5th Jun 2023 filed on: 28th, September 2023 |
persons with significant control | Free Download (2 pages) |
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