Passmonds Communications Limited in Rochdale, OL12 7AU

Description

Data updated on: 01-11-2023

Passmonds Communications Limited can be contacted at Rochdale at 7 Little Flatt. You can look up this business by its postal code - OL12 7AU. Passmonds Communications's incorporation dates back to year 2010. This firm is registered under the number 07261768 and their current state is active. This enterprise's Standard Industrial Classification Code is 61900 and has the NACE code: Other telecommunications activities. Passmonds Communications Ltd filed its latest accounts for the period that ended on 2022/06/30. The company's latest annual confirmation statement was filed on 2023/05/21.

Taking into consideration this particular firm's size, it became vital to formally appoint additional company leaders: Jane M. and Owen M. who have been aiding each other since May 2010 to exercise independent judgement of this limited company.

Executives with significant control over the firm are: Owen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane M. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 147	102

Balance Sheet
Current Assets	55 750	46 581	34 175	24 492	28 279	32 225	40 657	46 214	70 573	133 693	153 940	183 396	217 800
Net Assets Liabilities						9 316	20 292	21 801	29 673	63 375	72 760	55 407	60 253
Cash Bank In Hand	24 107	12 704	4 272	5 844	5 991	13 347
Debtors	31 643	33 877	29 903	18 648	22 288	18 878
Intangible Fixed Assets	48 000	36 000	24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	-4 147	102	2 921	1 723	773	9 316
Tangible Fixed Assets	14 927	11 195	8 396	6 297	4 723	161

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 149	100	2 919	1 721	771	9 314
Shareholder Funds	-4 147	102

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 625	1 600	1 955	3 779	2 629	1 955	7 843	4 602
Average Number Employees During Period									3	3	2	2	2
Creditors						21 445	18 886	22 549	38 377	36 734	83 194	123 321	157 849
Fixed Assets	62 927	47 195	32 396	18 297	4 723	161	121	91	1 256	3 045	3 969	3 175	4 339
Net Current Assets Liabilities	-67 074	-47 093	-29 475	-16 574	-3 950	9 155	21 771	23 665	32 196	96 959	70 746	60 075	60 516
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													565
Total Assets Less Current Liabilities	-4 147	102				10 941	21 892	23 756	33 452	100 004	74 715	63 250	64 855
Capital Employed		102	2 921	1 723	773	9 316
Creditors Due Within One Year	122 824	93 674	63 650	41 066	32 229	23 070
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000	48 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000		12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	19 902	19 902	19 902	19 902	19 902	902
Tangible Fixed Assets Depreciation	4 975	8 707	11 506	13 605	15 179	741
Tangible Fixed Assets Depreciation Charged In Period		3 732	2 799		1 574	54
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 492
Tangible Fixed Assets Disposals						19 000

Company staff

Jane M.

Role: Director

Appointed: 21 May 2010

Latest update: 4 February 2024

Owen M.

Role: Director

Appointed: 21 May 2010

Latest update: 4 February 2024

People with significant control

Owen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 1/2 to 3/4 of shares

right to manage directors

1/2 or less of shares

Jane M.

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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Passmonds Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Owen M.

Yomtov J.

People with significant control

Owen M.

Jane M.

Accounts Documents

Company filings

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