Pass4fun Limited in Willenhall, WV12 4NR

Description

Data updated on: 01-11-2023

Pass4fun came into being in 2011 as a company enlisted under no 07523678, located at WV12 4NR Willenhall at 46 Dovedale Avenue. The firm has been in business for thirteen years and its last known status is active. The company's SIC and NACE codes are 85530 which stands for Driving school activities. Friday 31st March 2023 is the last time when the company accounts were reported.

Considering this enterprise's magnitude, it became vital to find more directors: Paul D. and Barrie G. who have been working together since 9th February 2011 to fulfil their statutory duties for this business. What is more, the managing director's tasks are constantly helped with by a secretary - Barrie G., who was appointed by the business thirteen years ago.

Executives who control the firm include: Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barrie G. 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	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
Net Worth	636	2 197	22 513

Balance Sheet
Current Assets			51 650	41 885	43 491	55 054	49 566	39 394	17 220	37 782	10 714
Net Assets Liabilities				23 491	36 642	46 798	43 626	34 088	15 681	31 975	8 581
Cash Bank In Hand	11 985	24 756	51 650	40 699
Debtors				1 186
Net Assets Liabilities Including Pension Asset Liability			22 513	23 492
Tangible Fixed Assets	853	683	11 313	9 509

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	537	2 098	22 414	23 393
Shareholder Funds	636	2 197	22 513

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				720	720	720	720	720	720	720	720
Average Number Employees During Period							3	3	3	3	2
Creditors				27 021	14 107	13 312	10 041	8 650	4 639	8 423	4 108
Fixed Assets				9 509	8 123	7 131	5 977	5 017	4 716	4 118	3 327
Net Current Assets Liabilities	-47	1 651	11 488	14 145	29 384	41 742	39 525	30 744	12 581	29 359	6 606
Provisions For Liabilities Balance Sheet Subtotal				162	145	1 355	1 156	953	896	782	632
Total Assets Less Current Liabilities	806	2 334	22 801	23 654	37 507	48 873	45 502	35 761	17 297	33 477	9 933
Capital Employed			22 513	23 492
Creditors Due Within One Year	12 032	23 105	40 161	27 740
Number Shares Allotted		99	99	99
Par Value Share		1	1	1
Provisions For Liabilities Charges	170	137	288	162
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Cost Or Valuation			14 106	14 106
Tangible Fixed Assets Depreciation			2 793	4 597
Tangible Fixed Assets Depreciation Charged In Period				1 804

Company staff

Barrie G.

Role: Secretary

Appointed: 09 February 2011

Latest update: 22 March 2024

Paul D.

Role: Director

Appointed: 09 February 2011

Latest update: 22 March 2024

Barrie G.

Role: Director

Appointed: 09 February 2011

Latest update: 22 March 2024

People with significant control

Paul D.

Notified on 1 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Barrie G.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014
Annual Accounts 29 May 2015
Date Approval Accounts	29 May 2015

Pass4fun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie G.

Paul D.

Barrie G.

Terence P.

People with significant control

Paul D.

Barrie G.

Accounts Documents

Company filings

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