Pascoe & Tew Associates Ltd in Hindhead, GU26 6PB

Description

Data updated on: 01-11-2023

Registered as 07485115 thirteen years ago, Pascoe & Tew Associates Ltd is a Private Limited Company. The business official mailing address is The Knowle, Corry Road Hindhead. This company's registered with SIC code 78109 and their NACE code stands for Other activities of employment placement agencies. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-01-07.

We have a team of two directors managing the following firm at the current moment, specifically Emma P. and Alastair P. who have been doing the directors duties since 2017-01-12. In order to provide support to the directors, this specific firm has been utilizing the skills of Emma P. as a secretary for the last 11 years.

Executives with significant control over the firm are: Alastair P. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Emma P. 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	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
Net Worth	72 344	123 806	-10 881	147 142	143 224

Balance Sheet
Cash Bank On Hand					89 986	81 899	211 583	425 283	302 860	162 838	817 340	491 652
Current Assets	126 383	180 537	52 792	268 800	223 999	371 963	481 271	426 224	305 618	163 981	1 073 115	818 619
Debtors		23 025	1 039	245 400	134 013	290 064	269 688	941	2 758	1 143	255 775	326 967
Net Assets Liabilities					143 224	308 800	311 517	304 322	271 407	135 202	801 652	754 430
Other Debtors						6 430	71 895	941	2 758		255 775	145 367
Property Plant Equipment					1 039	505	193	88	667	559	451
Cash Bank In Hand	126 383	157 512	51 753	23 400	89 986
Net Assets Liabilities Including Pension Asset Liability		123 806	-10 881	147 142	143 224
Tangible Fixed Assets			3 844	2 442	1 039

Capital & Reserves
Called Up Share Capital	1	2	102	102	102
Profit Loss Account Reserve	72 343	123 804	-10 983	147 040	143 122
Shareholder Funds	72 344	123 806	-10 881	147 142	143 224

Other Financial Data
Accrued Liabilities									2 600	1 602	1 680
Accumulated Depreciation Impairment Property Plant Equipment					3 810	4 660	4 972	5 077	5 272	5 380	5 488	6 125
Average Number Employees During Period						2	2	2	2		5	5
Creditors					81 606	63 567	86 997	121 973	34 751	29 338	271 914	65 581
Increase From Depreciation Charge For Year Property Plant Equipment						850	312	105	195	108	108	637
Loans From Directors										16 433
Net Current Assets Liabilities	72 344	123 806	-13 956	145 188	142 393	308 396	311 361	304 251	270 867	134 643	801 201	753 038
Prepayments Accrued Income											254 460
Property Plant Equipment Gross Cost					4 849	5 165	5 165	5 165	5 939	5 939	5 939	7 981
Recoverable Value-added Tax										1 143	1 315
Taxation Including Deferred Taxation Balance Sheet Subtotal									127
Taxation Social Security Payable									30 381	10 503	270 234
Total Assets Less Current Liabilities	72 344	123 806	-10 112	147 630	143 432	308 901	311 554	304 339	271 534	135 202	801 652	754 894
Trade Creditors Trade Payables					4 432	806	7 728	5 432	1 309	800		28 040
Amount Specific Advance Or Credit Directors				22 747	22 495	6 429	71 896	44 314	2 297	6 570		122 271
Amount Specific Advance Or Credit Made In Period Directors					183 666	118 456	87 338	89 205	70 570			363 084
Amount Specific Advance Or Credit Repaid In Period Directors					183 414	89 532	21 871	205 415	23 959		6 570	240 813
Creditors Due Within One Year	54 039	56 731	66 748	123 612	81 606
Future Minimum Lease Payments Under Non-cancellable Operating Leases												23 211
Number Shares Allotted		2	1	1	1
Other Creditors					24 914	2 493	2 493	46 807	2 600		1 680	3 733
Other Taxation Social Security Payable					52 260	60 268	57 328	69 734	30 842		270 234	33 808
Par Value Share		1	100	100	100
Provisions For Liabilities Balance Sheet Subtotal					208	101	37	17	127			464
Provisions For Liabilities Charges			769	488	208
Share Capital Allotted Called Up Paid	1	2	100	100	100
Tangible Fixed Assets Additions			4 849
Tangible Fixed Assets Cost Or Valuation			4 849	4 849
Tangible Fixed Assets Depreciation			1 005	2 407	3 810
Tangible Fixed Assets Depreciation Charged In Period			1 005	1 402	1 403
Total Additions Including From Business Combinations Property Plant Equipment						316			774			2 042
Trade Debtors Trade Receivables					134 013	283 634	197 793					181 600

Company staff

Emma P.

Role: Director

Appointed: 12 January 2017

Latest update: 7 January 2024

Emma P.

Role: Secretary

Appointed: 18 July 2013

Latest update: 7 January 2024

Alastair P.

Role: Director

Appointed: 07 January 2011

Latest update: 7 January 2024

People with significant control

Alastair P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Emma P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	5 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 16 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Pascoe & Tew Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Emma P.

Alastair P.

People with significant control

Alastair P.

Emma P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Pascoe & Tew Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Emma P.

Alastair P.

People with significant control

Alastair P.

Emma P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013 - 2015