Passmore Properties Limited in Exeter, EX2 8QA

Description

Data updated on: 01-11-2023

Registered with number 08468106 11 years ago, Passmore Properties Limited is categorised as a Private Limited Company. Its actual office address is Unit 2 Passmore House Grace Road Central, Marsh Barton Trading Estate Exeter. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-02.

There is a team of two directors leading this particular business at present, namely Mark P. and Susan P. who have been performing the directors tasks for 11 years.

Executives who have control over the firm are as follows: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan P. 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	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	369	5 445	5 580	6 601

Balance Sheet
Current Assets	928	5 884	5 076	6 535	10 865	11 356	8 797	12 312	38 556	22 427
Net Assets Liabilities				6 601	9 215	10 553	8 486	12 051	32 847	13 064
Cash Bank In Hand	928	352	138	896
Debtors		5 532	4 938	5 639
Net Assets Liabilities Including Pension Asset Liability	369	5 445	5 580	6 601
Tangible Fixed Assets	1 800	1 695

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	269	5 345	5 480	6 501
Shareholder Funds	369	5 445	5 580	6 601

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				1 159	2 691	1 688	1 063	900	6 252	9 825
Fixed Assets	1 800	1 695	1 441	1 225	1 041	885	752	639	543	462
Net Current Assets Liabilities	-1 431	3 750	4 139	5 376	8 174	9 668	7 734	11 412	13 597	12 602
Total Assets Less Current Liabilities	369	5 445	5 580	6 601	9 215	10 553	8 486	12 051	14 140	13 064
Creditors Due Within One Year	2 359	2 134	937	1 159
Number Shares Allotted	50	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	2 000	75
Tangible Fixed Assets Cost Or Valuation	2 000	2 075
Tangible Fixed Assets Depreciation	200	380
Tangible Fixed Assets Depreciation Charged In Period	200	180

Company staff

Mark P.

Role: Director

Appointed: 02 April 2013

Latest update: 6 February 2024

Susan P.

Role: Director

Appointed: 02 April 2013

Latest update: 6 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

Notified on 4 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Passmore Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Susan P.

People with significant control

Mark P.

Susan P.

Accounts Documents

Company filings

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