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
2
- 1
Cardwell, Steven Edward
Director born in July 1967Individual (2 offsprings)Officer
2019-06-26 ~ nowOF - Director → CIF 0Mr Steven Edward Cardwell
Born in July 1967Individual (2 offsprings)Person with significant control 2019-06-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Proctor, Andrew
Director born in November 1966Individual (2 offsprings)Officer 2019-06-26 ~ nowOF - Director → CIF 0Mr Andrew Proctor
Born in November 1966Individual (2 offsprings)Person with significant control 2019-06-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Mrs Maria Vojtko-proctor
Born in August 1973Individual (1 offspring)Person with significant control 2019-08-01 ~ 2022-10-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NORTHERN COMMUNITY PATHWAYS CHILDREN'S RESIDENTIAL SERVICES LTD
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Turnover/Revenue
1,416,664 GBP2023-07-01 ~ 2024-06-30
1,382,887 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,089,289 GBP2023-07-01 ~ 2024-06-30
-951,606 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
327,375 GBP2023-07-01 ~ 2024-06-30
431,281 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
10,513 GBP2023-07-01 ~ 2024-06-30
2,064 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-130 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
337,888 GBP2023-07-01 ~ 2024-06-30
433,215 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-83,910 GBP2023-07-01 ~ 2024-06-30
-88,977 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
253,978 GBP2023-07-01 ~ 2024-06-30
344,238 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-225,000 GBP2023-07-01 ~ 2024-06-30
-80,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
27,933 GBP2024-06-30
20,029 GBP2023-06-30
Debtors
Current
60,679 GBP2024-06-30
4,014 GBP2023-06-30
Cash at bank and in hand
626,504 GBP2024-06-30
671,573 GBP2023-06-30
Current Assets
687,183 GBP2024-06-30
675,587 GBP2023-06-30
Net Current Assets/Liabilities
580,793 GBP2024-06-30
559,719 GBP2023-06-30
Net Assets/Liabilities
608,726 GBP2024-06-30
579,748 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
608,725 GBP2024-06-30
579,747 GBP2023-06-30
Equity
608,726 GBP2024-06-30
579,748 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,337 GBP2024-06-30
17,584 GBP2023-06-30
Motor vehicles
21,945 GBP2024-06-30
16,390 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
43,282 GBP2024-06-30
33,974 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-9,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,764 GBP2024-06-30
5,369 GBP2023-06-30
Motor vehicles
7,585 GBP2024-06-30
8,576 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,349 GBP2024-06-30
13,945 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,395 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,787 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,573 GBP2024-06-30
12,215 GBP2023-06-30
Motor vehicles
14,360 GBP2024-06-30
7,814 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,086 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
60,679 GBP2024-06-30
4,014 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
467 GBP2024-06-30
441 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Other Remaining Borrowings
Current
467 GBP2024-06-30
441 GBP2023-06-30
- Registered number 12070219
NORTHERN COMMUNITY PATHWAYS CHILDREN'S RESIDENTIAL SERVICES LTD
Info
Office 3 321 Red Bank Road, Blackpool, Lancashire FY2 0HJPrivate Limited Company incorporated on 2019-06-26 (6 years). The company status is Active.The last date of confirmation statement was made at 2024-10-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.