Pasco Group Franchising Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

Registered with number 07305082 14 years ago, Pasco Group Franchising Limited is a Private Limited Company. The firm's official mailing address is 2nd Floor Grove House, 55 Lowlands Road Harrow. The company's registered name change from Franchise Support to Pasco Group Franchising Limited came on August 21, 2018. The firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Pasco Group Franchising Ltd filed its latest accounts for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-07-06.

As the data suggests, this specific business was formed in July 6, 2010 and has been supervised by two directors. What is more, the director's tasks are often aided with by a secretary - Susan P., who was chosen by the business in July 2010.

Previous company's names
Pasco Group Franchising Limited 2018-08-21
Franchise Support Ltd 2010-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2017-06-30	2018-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	46 688	59 175	98 102	110 882

Balance Sheet
Cash Bank In Hand	302 606	37 500	171 800	179 324
Cash Bank On Hand					27 240	7 129	3 230	1 141 405	19 554
Current Assets	334 689	143 574	339 169	351 813	608 077	957 765	1 074 764	2 837 425	2 946 768
Debtors	32 083	106 074	167 369	172 489	580 837	950 636	1 071 534	1 696 020	2 927 214
Net Assets Liabilities					322 021	903 497	510 860	2 268 923	2 256 256
Net Assets Liabilities Including Pension Asset Liability	46 688	59 175	98 102	110 882
Other Debtors					41 130	133 722
Property Plant Equipment					89 141	1 017 320	95 453	30 058
Tangible Fixed Assets	40 619	42 494	45 661	65 034

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	46 588	59 075	98 002	110 782
Shareholder Funds	46 688	59 175	98 102	110 882

Other Financial Data
Director Remuneration							15 340	9 100
Accrued Liabilities Deferred Income							23 017	11 250	4 250
Accumulated Depreciation Impairment Property Plant Equipment					38 107	84 463	86 526	75 265	32 549
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									6 879
Amounts Owed By Group Undertakings					475 306	752 128	930 219	1 627 240	2 877 038
Amounts Owed To Group Undertakings					159 012	122 964	729 862	901 076	1 060 602
Average Number Employees During Period					6	8	7	7	3
Bank Borrowings							23 900	35 588	23 994
Bank Borrowings Overdrafts						572 196	461 325	414 049	401 650
Capital Commitments					530 000
Corporation Tax Payable							56 195	67 542	70 211
Creditors					76 026	641 282	564 258	463 392	1 173 256
Creditors Due After One Year	27 343	25 033	23 775	42 961
Creditors Due Within One Year	293 127	93 360	257 053	261 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment								56 533	57 573
Disposals Property Plant Equipment								77 496	72 774
Finance Lease Liabilities Present Value Total					76 026	69 086	102 933	49 343	10 607
Fixed Assets							1 122 970	1 030 058	1 000 001
Increase From Depreciation Charge For Year Property Plant Equipment						46 356		45 272	14 856
Investment Property							1 027 517	1 000 000	1 000 000
Investment Property Fair Value Model							1 027 517	1 000 000
Net Current Assets Liabilities	41 562	50 214	82 116	90 638	308 906	610 256	188 291	1 800 378	1 773 512
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors					13 491	7 712	1 107	1 229
Other Taxation Social Security Payable					75 206	67 832	6 165	3 250
Par Value Share		1	1	1				1	1
Prepayments Accrued Income							42 734	27 511	21 438
Property Plant Equipment Gross Cost					127 248	1 101 783	181 979	105 323	32 549
Provisions							236 143	98 121	105 000
Provisions For Liabilities Balance Sheet Subtotal						82 797	236 143	98 121	105 000
Provisions For Liabilities Charges	8 150	8 500	5 900	1 829
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			19 992
Tangible Fixed Assets Cost Or Valuation	44 850	62 300	82 292	119 637
Tangible Fixed Assets Depreciation	4 231	19 806	36 631	54 603
Tangible Fixed Assets Depreciation Charged In Period			16 825
Total Additions Including From Business Combinations Property Plant Equipment						554 535		840
Total Assets Less Current Liabilities	82 181	92 708	127 777	155 672	398 047	1 627 576	1 311 261	2 830 436	2 773 513
Total Borrowings							606 687	509 899	439 033
Total Increase Decrease From Revaluations Property Plant Equipment						420 000
Trade Creditors Trade Payables					34 279	26 791	17 136	2 117	8 728
Trade Debtors Trade Receivables					64 401	64 786	98 581	41 269	28 738
Additional Provisions Increase From New Provisions Recognised								-138 022
Administrative Expenses							402 221	-1 381 463
Comprehensive Income Expense							196 138	2 158 063
Cost Sales								16 885
Dividends Paid							235 000	400 000
Gross Profit Loss							728 957	684 895
Interest Payable Similar Charges Finance Costs							13 788	16 991
Investments In Group Undertakings								-1 750 000
Operating Profit Loss							401 917	2 104 543
Other Operating Income Format1							75 181	65 702
Profit Loss							359 643	2 203 901
Profit Loss On Ordinary Activities Before Tax							388 129	2 087 552
Tax Tax Credit On Profit Or Loss On Ordinary Activities							28 486	-116 349
Turnover Revenue							728 957	701 780

Company staff

Ryan P.

Role: Director

Appointed: 07 February 2018

Latest update: 10 March 2024

Stephen P.

Role: Director

Appointed: 06 July 2010

Latest update: 10 March 2024

Susan P.

Role: Secretary

Appointed: 06 July 2010

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: Stephen P.. Pasco Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Harrow at Grove House, 55 Lowlands Road, HA1 3AW, Middlesex and was registered as a PSC under the registration number 06682546.

Stephen P.

Notified on 30 June 2016

Nature of control:

right to manage directors

Pasco Group Limited

Address: 2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex, HA1 3AW, England

Legal authority Companies Act 1985

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England

Registration number 06682546

Notified on 30 June 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 March 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014

Pasco Group Franchising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan P.

Stephen P.

Susan P.

People with significant control

Stephen P.

Pasco Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Pasco Group Franchising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan P.

Stephen P.

Susan P.

People with significant control

Stephen P.

Pasco Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014