Pascoe Pleasence Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Pascoe Pleasence Ltd with reg. no. 07867028 has been operating on the market for thirteen years. This Private Limited Company is located at W8a Knoll Business Centre, 325-327 Old Shoreham Road, Hove and company's post code is BN3 7GS. This firm's registered with SIC code 72200 and their NACE code stands for Research and experimental development on social sciences and humanities. Pascoe Pleasence Limited filed its latest accounts for the period that ended on 2022-12-31. The most recent confirmation statement was released on 2022-12-01.

According to the latest data, the following limited company is the workplace of just one director: Pascoe P., who was formally appointed thirteen years ago.

Pascoe P. is the individual who has 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	32 864	47 822	58 656	50 470

Balance Sheet
Current Assets	41 080	51 568	62 137	50 483	47 183	95 810	72 468	79 233	73 554	35 812	16 432
Net Assets Liabilities				50 470	41 971	75 893	71 240	76 983	75 572	37 546	17 384
Cash Bank In Hand	37 572	50 979	57 291	38 467
Debtors	3 508	589	4 846	12 016
Net Assets Liabilities Including Pension Asset Liability	32 864	47 822	58 656	50 470
Other Debtors	708	589
Tangible Fixed Assets			162	2 675

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	32 863	47 821	58 655	50 469
Shareholder Funds	32 864	47 822	58 656	50 470

Other Financial Data
Amount Specific Advance Or Credit Directors	1				3 031	558	742	742	669	312	41
Amount Specific Advance Or Credit Made In Period Directors					20 041	16 422	16 274	7 015	6 232	21 216	18 496
Amount Specific Advance Or Credit Repaid In Period Directors					22 844	13 949	16 458	7 015	6 159	20 859	18 225
Average Number Employees During Period								2	1	1	1
Creditors				2 688	9 320	22 957	4 784	4 223	1 193	312	41
Fixed Assets				2 675	4 108	3 040	3 556	1 973	3 211	2 046	993
Net Current Assets Liabilities	32 864	47 822	58 494	47 795	37 863	72 853	67 684	75 010	72 361	35 500	16 391
Total Assets Less Current Liabilities	32 864			50 470	41 971	75 893	71 240	76 983	75 572	37 546	17 384
Corporation Tax Due Within One Year	8 216	3 739
Creditors Due Within One Year	8 216	3 746	3 643	2 688
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			169	2 562
Tangible Fixed Assets Cost Or Valuation			169	2 731
Tangible Fixed Assets Depreciation			7	56
Tangible Fixed Assets Depreciation Charged In Period			7	49

Company staff

Pascoe P.

Role: Director

Appointed: 01 December 2011

Latest update: 26 March 2024

People with significant control

Pascoe P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 July 2013
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 19 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 August 2014

Pascoe Pleasence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pascoe P.

People with significant control

Pascoe P.

Accounts Documents

Company filings

Filing category

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