Pathways Training And Mentoring Cic is a community interest company registered at 123 Hallgate, Cottingham HU16 4DA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-09-21, this 4-year-old company is run by 1 director.
Director Kevin C., appointed on 21 September 2020.
The company is categorised as "combined facilities support activities" (SIC: 81100). According to CH data there was a name change on 2021-04-29 and their previous name was Pathways Employability and Mentoring Cic.
The last confirmation statement was filed on 2023-09-20 and the due date for the next filing is 2024-10-04. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 123 Hallgate |
| Town | Cottingham |
| Post code | HU16 4DA |
| Country of origin | United Kingdom |
| Registration Number | 12891110 |
| Date of Incorporation | Mon, 21st Sep 2020 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (379 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2020
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Kevin C. The abovementioned PSC has 75,01-100% voting rights.
Kevin C.
| Notified on | 21 September 2020 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Pathways Employability And Mentoring Cic | April 29, 2021 |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-09-30 |
| Balance Sheet | |
| Cash Bank On Hand | 323 |
| Current Assets | 26 836 |
| Debtors | 26 513 |
| Net Assets Liabilities | 18 304 |
| Other Debtors | 19 763 |
| Property Plant Equipment | 740 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 364 |
| Administrative Expenses | 33 215 |
| Average Number Employees During Period | 2 |
| Cost Sales | 33 934 |
| Creditors | 9 272 |
| Fixed Assets | 740 |
| Gross Profit Loss | 55 973 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 |
| Interest Payable Similar Charges Finance Costs | 299 |
| Net Current Assets Liabilities | 17 564 |
| Operating Profit Loss | 22 758 |
| Prepayments Accrued Income | 1 200 |
| Profit Loss On Ordinary Activities After Tax | 18 304 |
| Profit Loss On Ordinary Activities Before Tax | 22 459 |
| Property Plant Equipment Gross Cost | 1 104 |
| Taxation Social Security Payable | 9 142 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 155 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 104 |
| Total Assets Less Current Liabilities | 18 304 |
| Trade Creditors Trade Payables | 130 |
| Trade Debtors Trade Receivables | 5 550 |
| Turnover Revenue | 89 907 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 20th Sep 2024 filed on: 2nd, October 2024 |
confirmation statement | Free Download (3 pages) |
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