Pascoe & Waite Limited in Oxfordshire, OX28 1HT

Description

Data updated on: 01-11-2023

Pascoe & Waite Limited can be found at Oxfordshire at 48 Crawley Road. Anyone can search for the firm using the area code - OX28 1HT. This firm has been in the field on the British market for 19 years. This business is registered under the number 05323549 and their state is active. This company's registered with SIC code 43210 and has the NACE code: Electrical installation. 2022-12-31 is the last time the company accounts were filed.

According to the data we have, this particular company was established in 2005 and has so far been run by two directors.

Executives who have control over the firm are as follows: Martin W. owns 1/2 or less of company shares. Christopher P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand						16 878	3 609	348
Current Assets	35 354	63 565	30 536	41 283	17 267	24 603	43 530	24 859
Debtors						6 125	37 391	21 981
Net Assets Liabilities	30 787	71 794	18 073	-21 533	19 971	34 415	19 304	14 106
Other Debtors								2 026
Property Plant Equipment						36 840	36 082	35 513
Total Inventories						1 600	2 530	2 530

Other Financial Data
Accrued Liabilities Deferred Income							1 000	3 329
Accumulated Depreciation Impairment Property Plant Equipment						69 154	50 369	50 938
Average Number Employees During Period					5	5	5	3
Bank Borrowings Overdrafts						25 000	17 825	12 890
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Creditors	38 377	44 019	69 041	117 978	39 497	27 028	-42 051	-33 052
Depreciation Amortisation Impairment Expense		6 146	10 379	7 118	13 141
Fixed Assets	33 808	52 246	62 278	55 162	42 201	36 840
Increase From Depreciation Charge For Year Property Plant Equipment							758	569
Net Current Assets Liabilities	-3 023	19 546	-38 505	-76 695	22 230	2 425	1 479	-8 193
Other Creditors							842	1 634
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-19 543
Other Disposals Property Plant Equipment							-19 543
Other Operating Expenses Format2		46 471	24 687	20 997	69 846
Other Operating Income Format2			2 167	2 167	2 167
Other Taxation Social Security Payable						2 028	20 856	18 676
Prepayments Accrued Income							1 345	1 461
Profit Loss		47 920	26 157	45 164	25 844
Property Plant Equipment Gross Cost						105 994	86 451	86 451
Provisions For Liabilities Balance Sheet Subtotal							-432	-324
Raw Materials Consumables Used		55 432	44 403	48 509	100 279
Staff Costs Employee Benefits Expense		45 920	48 124	1 800	1 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 682	1 552
Total Assets Less Current Liabilities	30 787	71 794	23 775	-21 533	19 971	34 415	37 561	27 320
Trade Creditors Trade Payables							14 538	4 477
Trade Debtors Trade Receivables						6 125	36 046	18 494
Turnover Revenue		207 571	182 783	206 116	208 743

Company staff

Martin W.

Role: Director

Appointed: 07 January 2005

Latest update: 2 March 2024

Martin W.

Role: Secretary

Appointed: 07 January 2005

Latest update: 2 March 2024

Christopher P.

Role: Director

Appointed: 07 January 2005

Latest update: 2 March 2024

People with significant control

Martin W.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Christopher P.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Pascoe & Waite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Martin W.

Christopher P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Martin W.

Christopher P.

Accounts Documents

Company filings

Filing category

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