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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Stewart, Paul Edwin
    Born in September 1971
    Individual (5 offsprings)
    Officer
    2016-02-25 ~ now
    OF - Director → CIF 0
    Stewart, Paul Edwin
    Individual (5 offsprings)
    Officer
    2016-02-25 ~ now
    OF - Secretary → CIF 0
    Mr Paul Edwin Stewart
    Born in September 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    De Vere Moss, Julian Glyn
    Born in July 1973
    Individual (5 offsprings)
    Officer
    2016-02-25 ~ now
    OF - Director → CIF 0
    Mr Julian Glyn De Vere Moss
    Born in July 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Stewart, Lesley Margaret
    Born in July 1977
    Individual (2 offsprings)
    Officer
    2018-04-17 ~ now
    OF - Director → CIF 0
  • 4
    Moss, Nicola
    Born in May 1971
    Individual (2 offsprings)
    Officer
    2018-04-17 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PATHGATE PROPERTIES LIMITED

Period: 2016-02-25 ~ now
Company number: 10025905 04866569
Registered name
PATHGATE PROPERTIES LIMITED - now 04866569
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
25,731 GBP2025-03-31
32,597 GBP2024-03-31
Investment Property
2,125,000 GBP2025-03-31
2,850,000 GBP2024-03-31
Fixed Assets - Investments
10 GBP2025-03-31
10 GBP2024-03-31
Debtors
Current
397,977 GBP2025-03-31
375,152 GBP2024-03-31
Cash at bank and in hand
106,214 GBP2025-03-31
822 GBP2024-03-31
Net Assets/Liabilities
853,141 GBP2025-03-31
846,889 GBP2024-03-31
Equity
Called up share capital
8,492 GBP2025-03-31
8,492 GBP2024-03-31
Retained earnings (accumulated losses)
844,649 GBP2025-03-31
838,397 GBP2024-03-31
Equity
853,141 GBP2025-03-31
846,889 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
59,165 GBP2025-03-31
59,165 GBP2024-03-31
Office equipment
3,740 GBP2025-03-31
3,740 GBP2024-03-31
Computers
2,734 GBP2025-03-31
1,359 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,639 GBP2025-03-31
64,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
34,717 GBP2025-03-31
26,568 GBP2024-03-31
Office equipment
3,740 GBP2025-03-31
3,740 GBP2024-03-31
Computers
1,451 GBP2025-03-31
1,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,908 GBP2025-03-31
31,667 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,149 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,241 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
10 GBP2025-03-31
10 GBP2024-03-31
Amounts owed by directors
Current
131,357 GBP2025-03-31
88,070 GBP2024-03-31
Prepayments/Accrued Income
Current
27,787 GBP2025-03-31
31,403 GBP2024-03-31
Other Debtors
Current
3,833 GBP2025-03-31
2,029 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,440 GBP2025-03-31
10,183 GBP2024-03-31
Amounts owed to directors
Current
238,561 GBP2025-03-31
284,620 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
29,540 GBP2025-03-31
39,701 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
30,284 GBP2025-03-31
6,302 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,656 GBP2025-03-31
13,091 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,380,843 GBP2025-03-31
1,949,557 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
30,284 GBP2024-03-31
Net Deferred Tax Liability/Asset
-73,342 GBP2025-03-31
-61,650 GBP2024-03-31
-26,408 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,692 GBP2024-04-01 ~ 2025-03-31
-35,242 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,246 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
4,246 GBP2024-04-01 ~ 2025-03-31
4,246 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,246 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
4,246 GBP2024-04-01 ~ 2025-03-31
4,246 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • PATHGATE PROPERTIES LIMITED
    Info
    Registered number 10025905
    5th Floor, Salt Quay House 4 North East Quay, Sutton Harbour, Plymouth, Devon PL4 0BN
    PRIVATE LIMITED COMPANY incorporated on 2016-02-25 (10 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-24
    CIF 0
  • PATHGATE PROPERTIES LIMITED
    S
    Registered number 10025905
    5th 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 1
  • 1
    PATHGATE HORN INVESTMENTS LIMITED
    12449917
    Salt Quay House 4 North East Quay, Sutton Harbour, Plymouth, Devon, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    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 22 April 2026 and licensed under the Open Government Licence v3.0.