Passwinfield Ltd in Newark, NG22 0BS

Description

Data updated on: 01-11-2023

Passwinfield Ltd can be found at Newark at Hill Top Barn. Anyone can find the company by referencing its post code - NG22 0BS. Passwinfield's incorporation dates back to year 2016. This firm is registered under the number 10267143 and their current status is active. This company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The latest filed accounts documents describe the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-08-13.

In this specific firm, the majority of director's responsibilities have been carried out by Martin W. and Christopher P.. Out of these two people, Martin W. has supervised firm for the longest period of time, having become one of the many members of the Management Board eight years ago.

Executives who control the firm include: Christopher P.. Martin W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	4

Balance Sheet
Cash Bank On Hand		2 635	6 333	6 964	7 522
Current Assets	4	9 270	6 333
Debtors	4	6 635
Net Assets Liabilities	4	7 062	-9 209	-22 754	-16 455
Other Debtors	4	6 635
Property Plant Equipment		111 876	94 722	77 568	85 000
Net Assets Liabilities Including Pension Asset Liability	4

Capital & Reserves
Shareholder Funds	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 154	34 308	51 462	51 462
Additions Other Than Through Business Combinations Property Plant Equipment		100 942
Bank Borrowings Overdrafts		2 181	2 289	2 288	2 287
Creditors		60 393	60 501	60 693	60 907
Deferred Tax Liabilities		1 774	-2 043	-5 220	-3 743
Increase From Depreciation Charge For Year Property Plant Equipment		17 154	17 154	17 154
Net Current Assets Liabilities	4	-51 123	-54 168	-53 729	-53 385
Net Deferred Tax Liability Asset		-10 082	-10 640	-10 557	-10 492
Other Creditors		58 212	58 212	58 405	58 620
Property Plant Equipment Gross Cost		129 030	129 030	129 030	136 462
Provisions For Liabilities Balance Sheet Subtotal		1 774	-2 043	-5 220	-3 743
Total Assets Less Current Liabilities	4	60 753	40 554	23 839	31 615
Total Increase Decrease From Revaluations Property Plant Equipment		28 088			7 432
Called Up Share Capital Not Paid Not Expressed As Current Asset	4
Number Shares Allotted	4
Par Value Share	1
Share Capital Allotted Called Up Paid	4

Company staff

Martin W.

Role: Director

Appointed: 07 July 2016

Latest update: 8 June 2024

Christopher P.

Role: Director

Appointed: 07 July 2016

Latest update: 8 June 2024

People with significant control

Christopher P.

Notified on 7 July 2016

Nature of control:

right to manage directors

Martin W.

Notified on 7 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-07-07
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Passwinfield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Christopher P.

People with significant control

Christopher P.

Martin W.

Accounts Documents

Company filings

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