Pas Mep Limited in Coventry, CV7 8JB

Description

Data updated on: 01-11-2023

Registered as 10309883 eight years ago, Pas Mep Limited is categorised as a Private Limited Company. The active mailing address is 12 Willow Lane, Fillongley Coventry. This company's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Pas Mep Ltd released its account information for the financial period up to 2022-08-31. The latest confirmation statement was filed on 2023-08-02.

Paul S. is this firm's individual managing director, who was designated to this position in 2016 in August.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	24 959	29 604	29 142	24 643	41 716	2 253	2 730
Current Assets	36 647	41 109	48 695	45 114	60 976	17 513	11 539
Debtors	11 688	11 505	19 553	20 471	19 260	15 260	8 809
Net Assets Liabilities	20 324	18 825	12 128	3 964	12 787	-3 461	47
Property Plant Equipment	1 576	1 261	1 009	807	646	517	413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	394	709	961	1 163	1 324	1 453	1 557
Additions Other Than Through Business Combinations Property Plant Equipment	1 970
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	35 323
Corporation Tax Payable		2 068	1 069
Creditors	17 899	23 545	37 576	41 957	48 835	21 491	11 905
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20	20	20
Dividends Paid	15 000
Income Expense Recognised Directly In Equity	-14 999
Increase From Depreciation Charge For Year Property Plant Equipment	394	315	252	202	161	129	104
Issue Equity Instruments	1
Net Current Assets Liabilities	18 748	17 564	11 119	3 157	12 141	-3 978	-366
Other Creditors		21 477	36 507
Profit Loss	35 323
Property Plant Equipment Gross Cost	1 970	1 970	1 970	1 970	1 970	1 970	1 970
Total Assets Less Current Liabilities	20 324	18 825	12 128	3 964	12 787	-3 461	47
Trade Debtors Trade Receivables		11 505	19 553

Company staff

Paul S.

Role: Director

Appointed: 03 August 2016

Latest update: 15 March 2024

People with significant control

Paul S.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-03
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Pas Mep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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