Pass Sport Control Limited in West Sussex, RH12 4DB

Description

Data updated on: 01-11-2023

2003 is the year of the launching of Pass Sport Control Limited, a firm registered at 43 Lambs Farm Road, Horsham in West Sussex. That would make twenty one years Pass Sport Control has existed in the UK, as the company was founded on 2003-11-25. The company's reg. no. is 04976257 and the company area code is RH12 4DB. This business's classified under the NACE and SIC code 62020 - Information technology consultancy activities. 2022-04-05 is the last time when the accounts were filed.

The data obtained related to the firm's personnel implies that there are two directors: Sandra N. and Andrew N. who joined the company's Management Board on 2003-11-30. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Sandra N. as a secretary since November 2003.

Executives who control the firm include: Sandra N. owns 1/2 or less of company shares. Andrew N. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 339	22 468	31 057	22 545	31 765

Balance Sheet
Cash Bank On Hand						18 952	18 446	29 261	28 085	26 427	21 902	17 296	28 171
Current Assets	84 308	35 211	42 051	38 907	48 657	23 830	32 459	35 144	35 841	29 799	34 238	37 384	31 979
Debtors	23 653	29 696	16 307	37 660	35 478	4 878	14 013	5 883	7 756	3 372	12 336	20 088	3 808
Net Assets Liabilities						7 302	947	1 999	227	-440	-641	355	-1 273
Other Debtors						1 394	1 394	1 394	1 394	1 394	1 394	1 394	1 394
Property Plant Equipment												1 590	1 060
Cash Bank In Hand	54 217	5 515	25 744	1 247	13 179	18 952
Net Assets Liabilities Including Pension Asset Liability	56 339	22 468	31 057	22 545	31 765	7 302
Stocks Inventory	6 438	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56 239	22 368	30 957	22 445	31 665	7 202
Shareholder Funds	56 339	22 468	31 057	22 545	31 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												530	1 060
Additions Other Than Through Business Combinations Property Plant Equipment												2 120
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings											20 000	16 285	11 911
Bank Overdrafts							23	23	90	2 542	23		15
Corporation Tax Payable						-1 447	814
Creditors						16 528	31 512	33 145	35 614	30 239	14 879	22 334	22 401
Increase From Depreciation Charge For Year Property Plant Equipment												530	530
Net Current Assets Liabilities	56 339	22 468	31 057	22 545	31 765	7 302	947	1 999	227	-440	19 359	15 050	9 578
Other Creditors						16 764	26 159	28 937	28 641	25 853	11 852	9 062	14 200
Other Taxation Social Security Payable						-1 758	-1 256
Property Plant Equipment Gross Cost												2 120	2 120
Taxation Social Security Payable							-442	1 403	476	-2 897	572	1 354	540
Total Assets Less Current Liabilities	56 339	22 468	31 057	22 545	31 765					-440	19 359	16 640	10 638
Trade Creditors Trade Payables						2 969	5 772	2 782	6 407	4 741	2 432	11 918	7 646
Trade Debtors Trade Receivables						3 484	12 619	4 489	6 362	1 978	10 942	18 694	2 414
Creditors Due Within One Year Total Current Liabilities	27 969	12 743
Capital Employed					31 765	7 302
Creditors Due Within One Year		12 743	10 994	16 362	16 892	16 528
Number Shares Allotted			100	100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Sandra N.

Role: Director

Appointed: 30 November 2003

Latest update: 29 March 2024

Sandra N.

Role: Secretary

Appointed: 30 November 2003

Latest update: 29 March 2024

Andrew N.

Role: Director

Appointed: 30 November 2003

Latest update: 29 March 2024

People with significant control

Sandra N.

Notified on 24 November 2016

Nature of control:

1/2 or less of shares

Andrew N.

Notified on 24 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	19 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	16 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 30 December 2016
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	30 December 2016
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Pass Sport Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra N.

Sandra N.

Andrew N.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Sandra N.

Andrew N.

Accounts Documents

Company filings

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