{ "company_number": "07205306", "name": "G Pathak Limited", "url": "/company/07205306", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-03-26", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 2180527, "url": "/address/2180527", "line1": "20 COMMERCE ROAD COMMERCE ROAD", "line2": "LYNCH WOOD", "post_town": "PETERBOROUGH", "county": "", "country": "ENGLAND", "postcode": "PE2 6LR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07205306", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07205306/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "G Pathak Limited", "dormant": false, "average_employees": "0.04", "tangible_fixed_assets": "53059.00", "debtors": "35634.00", "cash_bank_in_hand": "1332500.00", "current_assets": "1368134.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1260469.00", "total_assets_less_current_liabilities": "1313528.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/07205306/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "G Pathak Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9768.00", "debtors": "21198.00", "cash_bank_in_hand": "1288177.00", "current_assets": "1309375.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1093121.00", "total_assets_less_current_liabilities": "1102889.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07205306/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "G Pathak Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3948.00", "debtors": "23327.00", "cash_bank_in_hand": "1102409.00", "current_assets": "1125736.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "926484.00", "total_assets_less_current_liabilities": "930432.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07205306/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "G Pathak Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3064.00", "debtors": "41648.00", "cash_bank_in_hand": "968613.00", "current_assets": "1010261.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "807383.00", "total_assets_less_current_liabilities": "810447.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/07205306/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "G Pathak Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2782.00", "debtors": "30177.00", "cash_bank_in_hand": "800047.00", "current_assets": "830224.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "656794.00", "total_assets_less_current_liabilities": "659576.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/07205306/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "G Pathak Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2836.00", "debtors": "28670.00", "cash_bank_in_hand": "739993.00", "current_assets": "768663.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "590552.00", "total_assets_less_current_liabilities": "593388.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/07205306/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "G Pathak Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2456.00", "debtors": "33280.00", "cash_bank_in_hand": "607216.00", "current_assets": "640496.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "471165.00", "total_assets_less_current_liabilities": "473621.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07205306/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "G Pathak Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1961.00", "debtors": "58675.00", "cash_bank_in_hand": "477015.00", "current_assets": "535691.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "389941.00", "total_assets_less_current_liabilities": "391902.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/07205306/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "G Pathak Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2106.00", "debtors": "38842.00", "cash_bank_in_hand": "412974.00", "current_assets": "451817.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "290014.00", "total_assets_less_current_liabilities": "292120.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07205306/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "G Pathak Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1768.00", "debtors": "29650.00", "cash_bank_in_hand": "365039.00", "current_assets": "394690.00", "creditors_due_within_one_year": "170619.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "224071.00", "total_assets_less_current_liabilities": "225839.00", "net_assets_liabilities": "225839.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "225739.00", "shareholder_funds": "225839.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07205306/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "G Pathak Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1168.00", "debtors": "26750.00", "cash_bank_in_hand": "351170.00", "current_assets": "377921.00", "creditors_due_within_one_year": "196146.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181775.00", "total_assets_less_current_liabilities": "182943.00", "net_assets_liabilities": "182943.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "182843.00", "shareholder_funds": "182943.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/07205306/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "G Pathak Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1424.00", "debtors": "33600.00", "cash_bank_in_hand": "294125.00", "current_assets": "327725.00", "creditors_due_within_one_year": "196396.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "131329.00", "total_assets_less_current_liabilities": "132753.00", "net_assets_liabilities": "132753.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "132752.00", "shareholder_funds": "132753.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/07205306/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "G Pathak Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37334.00", "debtors": "5706.00", "cash_bank_in_hand": "158071.00", "current_assets": "163777.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21404.00", "total_assets_less_current_liabilities": "58738.00", "net_assets_liabilities": "58738.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "58737.00", "shareholder_funds": "58738.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/07205306/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "G Pathak Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "74667.00", "debtors": "15728.00", "cash_bank_in_hand": "92759.00", "current_assets": "108487.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27430.00", "total_assets_less_current_liabilities": "47237.00", "net_assets_liabilities": "47237.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "47236.00", "shareholder_funds": "47237.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-31", "filing_date": "2014-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07205306/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07205306/filing-history/MzA5MTgzMTkyOWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07205306/filing-history" }, "confirmation_statement": { "next_due": "2027-04-05", "last_made_up": "2026-03-22" }, "officers": [], "psc": [ { "name": "Mrs Catherine Anne Pathak", "kind": "individual-person-with-significant-control", "person_url": "/person/790662", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Gora Pathak", "kind": "individual-person-with-significant-control", "person_url": "/person/1742414", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }