Pashley Theatrical Services Limited in Cambridge, CB22 4AD

Description

Data updated on: 01-11-2023

Pashley Theatrical Services Limited could be contacted at 3 Churchill Cottages Hurdles Way, Duxford in Cambridge. The company's zip code is CB22 4AD. Pashley Theatrical Services has been actively competing in this business since the company was set up on 2019-07-31. The company's registration number is 12131948. This business's SIC code is 90020 meaning Support activities to performing arts. The business latest financial reports describe the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-30.

Since 2019-07-31, the business has only been guided by 1 director: Rowan P. who has been overseeing it for five years.

Rowan P. is the individual with significant 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	2020-07-30	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		5 760	9 117	10 432
Current Assets		7 865	17 776	15 242
Debtors		2 105	8 659	4 810
Net Assets Liabilities	10	6 301	10 599	10 710
Other Debtors		5
Property Plant Equipment		308	891	2 497

Other Financial Data
Version Production Software	2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		34	133	410
Additions Other Than Through Business Combinations Property Plant Equipment		342	682	1 883
Average Number Employees During Period		1	1	1
Creditors	-10	1 872	8 068	7 029
Increase From Depreciation Charge For Year Property Plant Equipment		34	99	277
Loans From Directors	-10
Net Current Assets Liabilities	10	5 993	9 708	8 213
Property Plant Equipment Gross Cost		342	1 024	2 907
Taxation Social Security Payable		1 872	4 945	4 153
Trade Debtors Trade Receivables		2 100	8 659	4 810
Value-added Tax Payable			3 123	2 876

Company staff

Rowan P.

Role: Director

Appointed: 31 July 2019

Latest update: 5 May 2024

People with significant control

Rowan P.

Notified on 31 July 2019

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Pashley Theatrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowan P.

People with significant control

Rowan P.

Accounts Documents

Company filings

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