Passmores Solicitors Limited in Barry, CF62 8HB

Description

Data updated on: 01-11-2023

This particular firm is based in Barry registered with number: 07284638. This firm was started in 2010. The office of this company is located at 21 Tynewydd Road . The area code for this place is CF62 8HB. This company debuted under the name Wiroma, however for the last 12 years has operated under the name Passmores Solicitors Limited. This enterprise's Standard Industrial Classification Code is 69102 which stands for Solicitors. Its latest financial reports describe the period up to 30th April 2022 and the most recent annual confirmation statement was released on 15th June 2023.

When it comes to this company's register, since June 2021 there have been four directors including: Clare G., Carli E. and Sally M..

Executives with significant control over this firm are: Sally M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carli E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Passmores Solicitors Limited 2012-08-30
Wiroma Limited 2010-06-15

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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3	3	3	3	3	3	3

Balance Sheet
Cash Bank On Hand								3	3	165 469	249 369	168 661	204 397
Current Assets									3	472 679	506 044	436 342	514 691
Debtors										307 210	256 675	267 681	310 294
Net Assets Liabilities									3	89 135	56 259	59 500	154 773
Property Plant Equipment										18 251	13 914	11 425	12 916
Cash Bank In Hand	3	3	3	3	3	3	3
Net Assets Liabilities Including Pension Asset Liability	3	3	3	3	3	3	3

Capital & Reserves
Shareholder Funds	3	3	3	3	3	3	3

Other Financial Data
Number Shares Issued Fully Paid									3	97	100	100	100
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Total Assets Less Current Liabilities								3	3	90 938	98 905	91 670	177 482
Accrued Income										107 531	147 241	145 014	135 000
Accrued Liabilities Deferred Income										6 250	6 250	7 099	7 148
Accumulated Amortisation Impairment Intangible Assets										13 875	32 375	50 875	69 375
Accumulated Depreciation Impairment Property Plant Equipment										145 425	149 762	154 096	156 016
Average Number Employees During Period										17	19	19	19
Bank Borrowings Overdrafts											1 667	10 000	10 000
Corporation Tax Payable										26 078	32 630	19 672	45 666
Creditors										571 117	41 667	31 671	21 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 079			2 222
Disposals Property Plant Equipment										3 261			2 222
Fixed Assets										189 376	166 539	145 550	128 541
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										154 307
Increase From Amortisation Charge For Year Intangible Assets										13 875	18 500	18 500	18 500
Increase From Depreciation Charge For Year Property Plant Equipment										2 959	4 337	4 334	4 142
Intangible Assets										171 125	152 625	134 125	115 625
Intangible Assets Gross Cost										185 000	185 000	185 000
Net Current Assets Liabilities									3	-98 438	-67 634	-53 880	48 941
Nominal Value Shares Issued Specific Share Issue										1
Other Creditors										430 879	424 341
Other Remaining Borrowings										1 322	3 071	1 565	56 618
Other Taxation Payable										63 397	74 642
Other Taxation Social Security Payable										13 843	10 424	7 209	7 418
Prepayments Accrued Income												626	56 933
Property Plant Equipment Gross Cost										163 676	163 676	165 521	168 932
Provisions For Liabilities Balance Sheet Subtotal										1 803	979	499	1 039
Total Additions Including From Business Combinations Intangible Assets										185 000
Total Additions Including From Business Combinations Property Plant Equipment										12 630		1 845	5 633
Trade Creditors Trade Payables										27 337	12 176	23 879	17 767
Trade Debtors Trade Receivables										199 679	109 434	122 041	118 361
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										145 545
Number Shares Allotted		3	3	3	3	3	3
Share Capital Allotted Called Up Paid	3	3	3	3	3	3	3

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 4 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	4 March 2013
Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	3 March 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 April 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 December 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Passmores Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare G.

Carli E.

Sally M.

Catherine R.

Charmaine E.

Neil W.

People with significant control

Sally M.

Catherine R.

Carli E.

Neil W.

Accounts Documents

Company filings

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