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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Moss, Nicola
    Director born in May 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-04-17 ~ now
    OF - Director → CIF 0
  • 2
    Stewart, Lesley Margaret
    Director born in July 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-04-17 ~ now
    OF - Director → CIF 0
  • 3
    De Vere Moss, Julian Glyn
    Proprety Investor born in July 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-02-25 ~ now
    OF - Director → CIF 0
  • 4
    Stewart, Paul Edwin
    Property Investor born in September 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-02-25 ~ now
    OF - Director → CIF 0
    Stewart, Paul Edwin
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-02-25 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Mr Julian Glyn De Vere Moss
    Born in July 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-12-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Paul Edwin Stewart
    Born in September 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-12-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PATHGATE PROPERTIES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
32,597 GBP2024-03-31
43,463 GBP2023-03-31
Investment Property
2,850,000 GBP2024-03-31
2,700,000 GBP2023-03-31
Fixed Assets - Investments
10 GBP2024-03-31
10 GBP2023-03-31
Debtors
Current
375,152 GBP2024-03-31
451,956 GBP2023-03-31
Cash at bank and in hand
822 GBP2024-03-31
921 GBP2023-03-31
Net Assets/Liabilities
846,889 GBP2024-03-31
847,343 GBP2023-03-31
Equity
Called up share capital
8,492 GBP2024-03-31
8,492 GBP2023-03-31
Retained earnings (accumulated losses)
838,397 GBP2024-03-31
838,851 GBP2023-03-31
Equity
846,889 GBP2024-03-31
847,343 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
59,165 GBP2024-03-31
59,165 GBP2023-03-31
Office equipment
3,740 GBP2024-03-31
3,740 GBP2023-03-31
Computers
1,359 GBP2024-03-31
1,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,264 GBP2024-03-31
64,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
26,568 GBP2024-03-31
15,702 GBP2023-03-31
Office equipment
3,740 GBP2024-03-31
3,740 GBP2023-03-31
Computers
1,359 GBP2024-03-31
1,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,667 GBP2024-03-31
20,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,866 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
32,597 GBP2024-03-31
43,463 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Amounts invested in assets
10 GBP2024-03-31
10 GBP2023-03-31
Amounts owed by directors
Current
88,070 GBP2024-03-31
106,011 GBP2023-03-31
Prepayments/Accrued Income
Current
31,403 GBP2024-03-31
12,726 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
316 GBP2023-03-31
Other Debtors
Current
2,029 GBP2024-03-31
2,029 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-03-31
9,932 GBP2023-03-31
Amounts owed to directors
Current
284,620 GBP2024-03-31
271,449 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
39,701 GBP2024-03-31
39,579 GBP2023-03-31
Corporation Tax Payable
Current
16,304 GBP2024-03-31
5,430 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,302 GBP2024-03-31
6,302 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,091 GBP2024-03-31
23,274 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,949,557 GBP2024-03-31
1,930,047 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,284 GBP2024-03-31
36,586 GBP2023-03-31
Net Deferred Tax Liability/Asset
-61,650 GBP2024-03-31
-26,408 GBP2023-03-31
-34,275 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-35,242 GBP2023-04-01 ~ 2024-03-31
7,867 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,246 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
4,246 GBP2023-04-01 ~ 2024-03-31
4,246 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,246 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
4,246 GBP2023-04-01 ~ 2024-03-31
4,246 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • PATHGATE PROPERTIES LIMITED
    Info
    Registered number 10025905
    icon of address5th Floor, Salt Quay House 4 North East Quay, Sutton Harbour, Plymouth, Devon PL4 0BN
    Private Limited Company incorporated on 2016-02-25 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
  • PATHGATE PROPERTIES LIMITED
    S
    Registered number 10025905
    icon of address5th Floor, Salt Quay House, 4 North East Quay, Sutton Harbour, Plymouth, Devon, United Kingdom, PL4 0BN
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressSalt Quay House 4 North East Quay, Sutton Harbour, Plymouth, Devon, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    388,965 GBP2025-03-31
    Person with significant control
    icon of calendar 2020-02-07 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.