Pasanta Limited in Yorkshire, YO17 7ND

Description

Data updated on: 01-11-2023

Pasanta is a firm situated at YO17 7ND Yorkshire at 14 The Mount. The company has been in existence since 1963 and is established as reg. no. 00782733. The company has been on the British market for sixty one years now and the last known status is active. The company's Standard Industrial Classification Code is 64305 which stands for Activities of property unit trusts. Pasanta Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-09-03.

We have a team of two directors running the following firm right now, namely Christopher S. and Derek S. who have been utilizing the directors responsibilities for 20 years. Furthermore, the director's efforts are assisted with by a secretary - Eileen S., who was selected by the following firm in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 155	61 348	76 046	44 871	47 430	157 206

Balance Sheet
Cash Bank On Hand						130 580	101 952	83 202	57 398	43 777	32 751	14 166	13 604
Current Assets	6 947	1 786	30 779	3 641	6 728	130 759	101 952	83 202	57 398	43 777	32 751	14 166	13 604
Debtors	1 065		6 922	967	732	179
Net Assets Liabilities						157 205	131 537	110 705	84 985	70 971	60 779	46 418	45 019
Other Debtors						179
Cash Bank In Hand	5 882	1 786	23 857	2 674	5 996	130 580
Net Assets Liabilities Including Pension Asset Liability	62 155	61 348	76 046	44 871	47 430	157 206
Tangible Fixed Assets	25 978	28 801	35 596	35 596	35 596	26 941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62 055	61 248	75 946	44 771	47 330	157 106
Shareholder Funds	62 155	61 348	76 046	44 871	47 430	157 206

Other Financial Data
Accrued Liabilities Deferred Income						1 651	1 605	858	1 559	2 218	1 362	1 852	2 280
Additions Other Than Through Business Combinations Investment Property Fair Value Model												5 900
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						4 186	95	1 027	258		134	60
Creditors						5 976	1 715	1 913	1 874	2 349	1 621	3 409	4 328
Dividends Paid On Shares							25 000	25 000	10 000	10 000	10 000	10 000
Fixed Assets	60 492	63 817	51 199	43 391	42 710	32 422	31 300	29 416	29 461	29 543	29 649	35 661	35 743
Investment Property						26 941	26 941	26 941	26 941	26 941	26 941	32 841	32 841
Investment Property Fair Value Model							26 941	26 941	26 941	26 941	26 941	32 841	32 841
Investments						5 480	4 358	2 475	2 520	2 602	2 708	2 820	2 902
Investments Fixed Assets		35 016	15 603	7 795	7 114	5 481	4 359	2 475	2 520	2 602	2 708	2 820	2 902
Investments In Other Entities Measured Fair Value							4 359	2 475	2 520	2 602	2 708	2 820	2 902
Loans From Directors						139	15	28	57	131	125	1 497	2 021
Net Current Assets Liabilities	1 663	-2 469	24 847	1 480	4 720	124 784	100 237	81 289	55 524	41 428	31 130	10 757	9 276
Taxation Social Security Payable												60	27
Total Assets Less Current Liabilities	62 155	61 348	76 046	44 871	47 430	157 206	131 537	110 705	84 985	70 971	60 779	46 418	45 019
Creditors Due Within One Year Total Current Liabilities	5 284	4 255
Tangible Fixed Assets Additions		2 823	6 795			624
Tangible Fixed Assets Cost Or Valuation	25 978	28 801	35 596	35 596	35 596	26 941
Total Investments Fixed Assets	34 514	35 016
Creditors Due Within One Year		4 255	5 932	2 161	2 008	5 975
Number Shares Allotted					100	10 000
Par Value Share					1	0
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Disposals						9 279

Company staff

Christopher S.

Role: Director

Appointed: 02 October 2004

Latest update: 2 March 2024

Eileen S.

Role: Secretary

Appointed: 19 September 2002

Latest update: 2 March 2024

Derek S.

Role: Director

Appointed: 19 September 2002

Latest update: 2 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pasanta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Eileen S.

Derek S.

Gladys S.

William S.

Accounts Documents

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