The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Williams, Dennis
    Scaffolder born in August 1946
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Dennis Williams
    Born in August 1946
    Individual (1 offspring)
    Person with significant control
    2017-01-29 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Williams, Kathleen
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Williams, Jason
    Scaffolder born in August 1988
    Individual (7 offsprings)
    Officer
    2011-01-01 ~ 2021-05-30
    OF - Director → CIF 0
  • 2
    Williams, Kathleen
    Secretary born in April 1948
    Individual (1 offspring)
    Officer
    ~ 2021-05-31
    OF - Director → CIF 0
parent relation
Company in focus

PASSIM SERVICES LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
64,780 GBP2021-05-31
-213,453 GBP2020-05-31
Fixed Assets
64,780 GBP2021-05-31
Debtors
267,158 GBP2021-05-31
Cash at bank and in hand
6,312 GBP2021-05-31
Current Assets
273,470 GBP2021-05-31
Creditors
-178,203 GBP2021-05-31
Net Current Assets/Liabilities
95,267 GBP2021-05-31
Total Assets Less Current Liabilities
160,047 GBP2021-05-31
Net Assets/Liabilities
160,047 GBP2021-05-31
Equity
Called up share capital
75 GBP2021-05-31
Retained earnings (accumulated losses)
159,972 GBP2021-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Computers
108 GBP2021-05-31
108 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
292,152 GBP2021-05-31
108 GBP2020-05-31
Plant and equipment
176,945 GBP2021-05-31
Motor vehicles
102,839 GBP2021-05-31
Furniture and fittings
12,260 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,446 GBP2021-05-31
140,971 GBP2020-05-31
Motor vehicles
69,510 GBP2021-05-31
62,193 GBP2020-05-31
Furniture and fittings
10,397 GBP2021-05-31
10,397 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,372 GBP2021-05-31
213,561 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,475 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
7,317 GBP2020-06-01 ~ 2021-05-31
Computers
19 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,811 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
29,499 GBP2021-05-31
-140,971 GBP2020-05-31
Motor vehicles
33,329 GBP2021-05-31
-62,193 GBP2020-05-31
Furniture and fittings
1,863 GBP2021-05-31
-10,397 GBP2020-05-31
Computers
89 GBP2021-05-31
108 GBP2020-05-31
Amounts owed by directors
Current
267,158 GBP2021-05-31
Trade Creditors/Trade Payables
Current
6,547 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
66,125 GBP2021-05-31
Corporation Tax Payable
Current
25,479 GBP2021-05-31
Other Taxation & Social Security Payable
Current
26,270 GBP2021-05-31
Amount of value-added tax that is payable
Current
50,182 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2021-05-31
Creditors
Current
178,203 GBP2021-05-31

  • PASSIM SERVICES LIMITED
    Info
    Registered number 02107970
    First Floor Hampdon House Falcon Court, Preston Farm Industrial Estate, Stockton-on-tees TS18 3TS
    Private Limited Company incorporated on 1987-03-09 (38 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2023-02-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.