PATHWAY LEARNING LTD, Driffield

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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2015

Bénéfice / (perte): £0

Chiffres clés

Bénéfice / (perte)

2010—

2011—

2012—

2013—

2015£0

2016£90 442

2017—

2018—

2019—

Total des actifs

2010£1

2011£1

2012£1

2013£1

2015£2

2016£90 444

2017£92 735

2018£172 506

2019£219 921

Equity

2010—

2011—

2012—

2013—

2015—

2016—

2017£92 735

2018£172 506

2019£219 921

Current Assets

2010—

2011—

2012—

2013—

2015£2

2016£448 139

2017£236 883

2018£318 025

2019£373 377

Net Current Assets Liabilities

2010—

2011—

2012—

2013—

2015£2

2016£90 088

2017£92 526

2018£172 367

2019£218 708

Total Assets Less Current Liabilities

2010—

2011—

2012—

2013—

2015£2

2016£90 444

2017£92 735

2018£172 506

2019£219 921

Debtors

2010—

2011—

2012—

2013—

2015£2

2016£148 820

2017—

2018—

2019—

Creditors

2010—

2011—

2012—

2013—

2015—

2016—

2017£144 357

2018£145 658

2019£154 669

Number Shares Allotted

20101

20111

20121

20131

20151

20161

2017—

2018—

2019—

Par Value Share

2010£1

2011£1

2012£1

2013£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2015—

2016—

2017—

20183

20193

Amount Specific Advance Or Credit Directors

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£0

2019£52 623

Amount Specific Advance Or Credit Made In Period Directors

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£0

2019£52 623

Called Up Share Capital

2010£1

2011£1

2012—

2013—

2015£2

2016£2

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2010£1

2011£1

2012£1

2013£1

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2010£1

2011—

2012—

2013—

2015£0

2016£299 319

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012—

2013—

2015£0

2016£358 051

2017—

2018—

2019—

Fixed Assets

2010—

2011—

2012—

2013—

2015—

2016—

2017£209

2018£139

2019£1 213

Net Assets Liabilities Including Pension Asset Liability

2010£1

2011£1

2012£1

2013£1

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2010—

2011—

2012—

2013—

2015£0

2016£90 442

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2010—

2011£1

2012£1

2013£1

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2010£1

2011£1

2012£1

2013£1

2015£2

2016£90 444

2017—

2018—

2019—

Tangible Fixed Assets

2010—

2011—

2012—

2013—

2015£356

2016£356

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010—

2011—

2012—

2013—

2015£1 483

2016£318

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012—

2013—

2015£1 483

2016£1 801

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010—

2011—

2012—

2013—

2015£1 127

2016£1 496

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013—

2015£495

2016£369

2017—

2018—

2019—

Métrique	2010	2011	2012	2013	2015	2016	2017	2018	2019
Bénéfice / (perte)	—	—	—	—	£0	£90 442	—	—	—
Total des actifs	£1	£1	£1	£1	£2	£90 444	£92 735	£172 506	£219 921
Equity	—	—	—	—	—	—	£92 735	£172 506	£219 921
Current Assets	—	—	—	—	£2	£448 139	£236 883	£318 025	£373 377
Net Current Assets Liabilities	—	—	—	—	£2	£90 088	£92 526	£172 367	£218 708
Total Assets Less Current Liabilities	—	—	—	—	£2	£90 444	£92 735	£172 506	£219 921
Debtors	—	—	—	—	£2	£148 820	—	—	—
Creditors	—	—	—	—	—	—	£144 357	£145 658	£154 669
Number Shares Allotted	1	1	1	1	1	1	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	3	3
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£0	£52 623
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£0	£52 623
Called Up Share Capital	£1	£1	—	—	£2	£2	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£1	—	—	—	£0	£299 319	—	—	—
Creditors Due Within One Year	—	—	—	—	£0	£358 051	—	—	—
Fixed Assets	—	—	—	—	—	—	£209	£139	£1 213
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	£1	—	—	—	—	—
Profit Loss Account Reserve	—	—	—	—	£0	£90 442	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£2	£2	—	—	—
Shareholder Funds	£1	£1	£1	£1	£2	£90 444	—	—	—
Tangible Fixed Assets	—	—	—	—	£356	£356	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£1 483	£318	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	£1 483	£1 801	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	£1 127	£1 496	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£495	£369	—	—	—