PATHFINDER GROUP HEALTHCARE LIMITED
Previous names
PATHFINDER ASHNESS HOUSE LIMITED - 2021-10-07
PATHFINDER ASHNESS HOSPITAL LIMITED - 2021-01-07
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
23,133 GBP2024-12-31
14,466 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
23,134 GBP2024-12-31
14,467 GBP2023-12-31
Debtors
461,431 GBP2024-12-31
365,742 GBP2023-12-31
Cash at bank and in hand
2,910 GBP2024-12-31
31,533 GBP2023-12-31
Current Assets
464,341 GBP2024-12-31
397,275 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,565,724 GBP2024-12-31
-2,432,618 GBP2023-12-31
Net Current Assets/Liabilities
-2,101,383 GBP2024-12-31
-2,035,343 GBP2023-12-31
Total Assets Less Current Liabilities
-2,078,249 GBP2024-12-31
-2,020,876 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-2,078,250 GBP2024-12-31
-2,020,877 GBP2023-12-31
Equity
-2,078,249 GBP2024-12-31
-2,020,876 GBP2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,471 GBP2024-12-31
26,938 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,338 GBP2024-12-31
12,472 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,133 GBP2024-12-31
14,466 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
411,937 GBP2024-12-31
319,434 GBP2023-12-31
Other Debtors
Amounts falling due within one year
49,494 GBP2024-12-31
46,308 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
461,431 GBP2024-12-31
365,742 GBP2023-12-31
Trade Creditors/Trade Payables
Current
223,224 GBP2024-12-31
205,689 GBP2023-12-31
Amounts owed to group undertakings
Current
2,115,094 GBP2024-12-31
2,168,985 GBP2023-12-31
Other Taxation & Social Security Payable
Current
144,581 GBP2024-12-31
33,534 GBP2023-12-31
Other Creditors
Current
82,825 GBP2024-12-31
24,410 GBP2023-12-31
Creditors
Current
2,565,724 GBP2024-12-31
2,432,618 GBP2023-12-31
Related profiles found in government register
PATHFINDER GROUP HEALTHCARE LIMITED
InfoPATHFINDER ASHNESS HOUSE LIMITED - 2021-10-07
PATHFINDER ASHNESS HOSPITAL LIMITED - 2021-10-07
Registered number 11842591
Celixir House, Stratford Business And Technology Park, Stratford-upon-avon, Warwickshire CV37 7GZ
PRIVATE LIMITED COMPANY incorporated on 2019-02-22 (6 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-21
CIF 0PATHFINDER GROUP HEALTHCARE LIMITED
SRegistered number 11842591

Celixir House, Stratford Business And Technology Park, Stratford-upon-avon, Warwickshire, United Kingdom, CV37 7GZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1