Pas Construction And Maintenance Ltd in Eastleigh, SO53 4QN

Description

Data updated on: 01-11-2023

Pas Construction And Maintenance Ltd 's been in the UK for at least 4 years. Started with registration number 12689950 in the year 2020, the company have office at 8 Foyle Road, Eastleigh SO53 4QN. This firm's SIC code is 41202 - Construction of domestic buildings. Pas Construction And Maintenance Limited reported its latest accounts for the financial year up to 2022/06/30. Its latest annual confirmation statement was submitted on 2023/06/21.

As found in the company's executives data, for 4 years there have been two directors: Helen S. and Paul S..

Executives with significant control over the firm are: Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 496	2 111	8 234
Current Assets	5 983	5 344	11 252
Debtors	3 487	3 233	3 018
Net Assets Liabilities	2 664	4 087	6 666
Other Debtors	3 487	3 233	3 018
Property Plant Equipment	1 137	758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	379	758	3 190
Average Number Employees During Period	2	2	2
Creditors	4 240	1 871	11 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment			650
Disposals Property Plant Equipment			1 300
Increase From Depreciation Charge For Year Property Plant Equipment	379	379	3 082
Net Current Assets Liabilities	1 743	3 473	-733
Other Creditors	318		10 799
Other Taxation Social Security Payable	3 793	1 539	524
Property Plant Equipment Gross Cost	1 516	1 516	12 325
Provisions For Liabilities Balance Sheet Subtotal	216	144	1 736
Total Additions Including From Business Combinations Property Plant Equipment	1 516		12 109
Total Assets Less Current Liabilities	2 880	4 231	8 402
Trade Creditors Trade Payables	129	332	662

Company staff

Helen S.

Role: Director

Appointed: 22 June 2020

Latest update: 28 December 2023

Paul S.

Role: Director

Appointed: 22 June 2020

Latest update: 28 December 2023

People with significant control

Paul S.

Notified on 22 June 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Helen S.

Notified on 22 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	22 June 2020
End Date For Period Covered By Report	30 June 2021
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

Pas Construction And Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Paul S.

People with significant control

Paul S.

Helen S.

Accounts Documents

Company filings

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