Passtures New Ltd in Weymouth, DT4 8EQ

Description

Data updated on: 01-11-2023

06764302 is the reg. no. of Passtures New Ltd. The company was registered as a Private Limited Company on 2008-12-03. The company has been actively competing in this business for sixteen years. This business may be reached at 61 St. Thomas Street in Weymouth. The head office's post code assigned to this location is DT4 8EQ. The company's SIC and NACE codes are 85530: Driving school activities. The firm's latest financial reports describe the period up to 2022-12-30 and the most current annual confirmation statement was filed on 2023-10-01.

Steve M. is the enterprise's solitary director, that was appointed in 2008. For nearly one year Peter V., had fulfilled assigned duties for the following firm till the resignation in 2008.

Steve M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	1	1	1	1	3 498

Balance Sheet
Cash Bank In Hand				185	97
Cash Bank On Hand					97	173
Current Assets				354	191	192	19
Debtors				169	94	19	19	19	19	19	19	19
Intangible Fixed Assets				10 000	10 000
Other Debtors					94	19	19	19	19	19	19	19
Property Plant Equipment					5 279	3 973	2 991	7 071	5 312	2 770	2 083	6 789
Tangible Fixed Assets				157	5 279
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve				-101	3 497
Shareholder Funds	1	1	1	1	3 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 766	3 072	4 054	6 399	8 158	3 840	4 527	2 391
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					11 972	9 085	4 325	6 152	5 821	7 842	9 254	12 853
Creditors Due Within One Year				10 611	11 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 232		4 392
Disposals Property Plant Equipment										6 860		6 425
Fixed Assets				10 157	15 279	13 973	12 991	17 071	15 312	12 770	12 083	16 789
Increase From Depreciation Charge For Year Property Plant Equipment						1 306	982	2 345	1 759	914	687	2 256
Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation				10 000
Net Current Assets Liabilities				-10 257	-11 781	-8 893	-4 305	-6 133	-5 802	-7 823	-9 235	-12 834
Number Shares Allotted		1	1	1	1
Other Creditors					11 829	7 113	2 993	4 818	5 272	6 900	9 182	12 781
Other Taxation Social Security Payable					143	1 972	1 332	1 334	549	942	72	72
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 045	7 045	7 045	13 470	13 470	6 610	6 610	9 180
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					6 860
Tangible Fixed Assets Cost Or Valuation				185	7 045
Tangible Fixed Assets Depreciation				28	1 766
Tangible Fixed Assets Depreciation Charged In Period					1 738
Total Additions Including From Business Combinations Property Plant Equipment								6 425				8 995
Total Assets Less Current Liabilities				-100	3 498	5 080	8 685	10 938	9 510	4 947	2 848	3 955
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1

Company staff

Steve M.

Role: Director

Appointed: 03 December 2008

Latest update: 19 December 2023

People with significant control

Steve M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 3 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 January 2013
Annual Accounts 11 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts
End Date For Period Covered By Report	30 December 2016
Annual Accounts 4 February 2015
Date Approval Accounts	4 February 2015

Passtures New Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve M.

Leah M.

Peter V.

People with significant control

Steve M.

Accounts Documents

Company filings

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