PATHWAY LEARNING LTD, Driffield

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £0

Key figures

Profit / (loss)

2010—

2011—

2012—

2013—

2015£0

2016£90.442

2017—

2018—

2019—

Total assets

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£1213

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£1483

2016£318

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012—

2013—

2015£1483

2016£1801

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010—

2011—

2012—

2013—

2015£1127

2016£1496

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013—

2015£495

2016£369

2017—

2018—

2019—

Metric	2010	2011	2012	2013	2015	2016	2017	2018	2019
Profit / (loss)	—	—	—	—	£0	£90.442	—	—	—
Total assets	£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	£1213
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	—	—	—	—	£1483	£318	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	£1483	£1801	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	£1127	£1496	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£495	£369	—	—	—