Pas (1004) Limited in Manchester, M21 8UA

Description

Data updated on: 01-11-2023

07633706 is a registration number of Pas (1004) Limited. The firm was registered as a Private Limited Company on 2011-05-13. The firm has been active in this business for the last thirteen years. This enterprise can be reached at 10 Beechwood Avenue in Manchester. The office's zip code assigned to this address is M21 8UA. This enterprise's registered with SIC code 71112 which stands for Urban planning and landscape architectural activities. Pas (1004) Ltd reported its account information for the financial year up to 2021-04-30. The company's latest annual confirmation statement was released on 2022-05-13.

Thus far, this specific firm has only been supervised by one director: Luke H. who has been controlling it for thirteen years.

Luke H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1	1	7 336	174

Balance Sheet
Cash Bank In Hand	5 518	2 654	11 304	15 876	5
Cash Bank On Hand					5		1 913	609
Current Assets	8 086	11 351	17 020	19 973
Debtors	2 568	8 697	5 716	4 097	3 141	3 889	4 156	9 325
Other Debtors				4 097	3 141
Property Plant Equipment					307	252	207	170
Tangible Fixed Assets			456	374	307
Net Assets Liabilities								183	1 901
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve				7 335	173
Shareholder Funds		1	1	7 336	174

Other Financial Data
Creditors						4 083	6 225	9 921
Creditors Due Within One Year	8 085	11 350	17 475	13 011	3 279
Net Current Assets Liabilities		1	-455	6 962	-133		-156	13
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				1
Number Shares Allotted	1	1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Cost Or Valuation			680	680
Tangible Fixed Assets Depreciation			224	306	373
Tangible Fixed Assets Depreciation Charged In Period				82	67
Total Assets Less Current Liabilities				7 336	174	58	51	183
Average Number Employees During Period								1	1
Fixed Assets			456					170	139
Value Shares Allotted	1	1	1

Company staff

Luke H.

Role: Director

Appointed: 13 May 2011

Latest update: 21 April 2024

People with significant control

Luke H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	27 May 2023
Confirmation statement last made up date	13 May 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 December 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	30 January 2015
Annual Accounts 24/11/2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24/11/2015
Annual Accounts 21/11/2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Pas (1004) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

People with significant control

Luke H.

Accounts Documents

Company filings

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