Pascoe And Willis Limited in Altrincham, WA14 4TJ

Description

Data updated on: 01-11-2023

Started with Reg No. 09016343 ten years ago, Pascoe And Willis Limited is categorised as a Private Limited Company. The latest mailing address is Bollington Hall Farm Park Lane, Little Bollington Altrincham. The enterprise's declared SIC number is 47710: Retail sale of clothing in specialised stores. The most recent filed accounts documents describe the period up to 30th April 2022 and the latest confirmation statement was filed on 29th April 2023.

The information we have regarding the following firm's members shows a leadership of two directors: Adrian B. and Victoria B. who were appointed to their positions on April 29, 2014.

Executives who control the firm include: Victoria B. owns 1/2 or less of company shares. Adrian B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 477	10 563

Balance Sheet
Current Assets	61 266	45 207	46 117	37 248	37 343	39 962	48 412
Net Assets Liabilities		10 563	21 973	33 194	36 173	36 247	45 027
Net Assets Liabilities Including Pension Asset Liability	5 477	10 563

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 377	10 463
Shareholder Funds	5 477	10 563

Other Financial Data
Creditors		34 644	24 144	4 054	1 170	3 715	3 385
Net Current Assets Liabilities	5 477	10 563	21 973	33 194	36 173	36 247	45 027
Total Assets Less Current Liabilities	5 477	10 563	21 973	33 194	36 173	36 247	45 027
Creditors Due Within One Year	55 789	34 644

Company staff

Adrian B.

Role: Director

Appointed: 29 April 2014

Latest update: 1 April 2024

Victoria B.

Role: Director

Appointed: 29 April 2014

Latest update: 1 April 2024

People with significant control

Victoria B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-04-29
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pascoe And Willis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Victoria B.

People with significant control

Victoria B.

Adrian B.

Accounts Documents

Company filings

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