PresS&Pass Limited in Stoke-on-trent, ST7 2EW

Description

Data updated on: 01-11-2023

Started with Reg No. 09012645 ten years ago, PresS&Pass Limited was set up as a Private Limited Company. The firm's current office address is St Marys House Crewe Road, Alsager Stoke-on-trent. This firm's SIC and NACE codes are 33140 and their NACE code stands for Repair of electrical equipment. 2022-03-31 is the last time when account status updates were reported.

That limited company owes its success and constant development to a team of three directors, who are Craig C., Lewis C. and Ben C., who have been managing the company since December 2020.

Executives with significant control over this firm are: Ben C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lewis C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig C. 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	2015-04-30	2016-04-30	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-495	-169

Balance Sheet
Cash Bank On Hand		3 547	2 118	25	224	23 951	36 035	33 460	25 211
Current Assets	2 417	5 507	5 968	4 115	5 364	32 984	61 615	69 501	61 602
Debtors	100	50	1 850	1 850	1 800	6 788	21 440	20 196	22 313
Net Assets Liabilities		-169	814	-1 461	-4 645	6 510	10 459	6 901	11 045
Total Inventories		1 910	2 000	2 240	3 340	2 245	4 140	15 845	14 078
Property Plant Equipment							12 088	9 067
Cash Bank In Hand	407	3 547
Net Assets Liabilities Including Pension Asset Liability	-495	-169
Stocks Inventory	1 910	1 910

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-595	-269
Shareholder Funds	-495	-169

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-497	-500	-1 052	-510
Creditors		5 179	4 654	7 296	3 838	13 153	36 175	36 175	19 890
Other Inventories		1 910	2 000	2 240	3 340
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 772
Total Assets Less Current Liabilities		328	1 314	-409	-807	19 663	48 931	44 799	48 512
Accumulated Depreciation Impairment Property Plant Equipment							4 029	7 050	9 317
Average Number Employees During Period									3
Increase From Depreciation Charge For Year Property Plant Equipment							4 029	3 021	2 267
Net Current Assets Liabilities					-807	19 663	36 843	35 732	41 712
Property Plant Equipment Gross Cost							16 117	16 117
Provisions For Liabilities Balance Sheet Subtotal							2 297	1 723	1 292
Total Additions Including From Business Combinations Property Plant Equipment							16 117
Consideration For Shares Issued	100
Creditors Due Within One Year	2 912	5 676
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	1
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Craig C.

Role: Director

Appointed: 23 December 2020

Latest update: 19 February 2024

Lewis C.

Role: Director

Appointed: 10 June 2015

Latest update: 19 February 2024

Ben C.

Role: Director

Appointed: 25 April 2014

Latest update: 19 February 2024

People with significant control

Ben C.

Notified on 27 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lewis C.

Notified on 27 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig C.

Notified on 18 July 2017

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	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

PresS&Pass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

Lewis C.

Ben C.

Jonathan C.

People with significant control

Ben C.

Lewis C.

Craig C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies