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 3
  • 1
    Passmore, Anthony Brian
    Director born in January 1962
    Individual (3 offsprings)
    Officer
    2001-03-20 ~ now
    OF - director → CIF 0
    Passmore, Anthony Brian
    Director
    Individual (3 offsprings)
    Officer
    2001-03-20 ~ now
    OF - secretary → CIF 0
    Mr Anthony Brian Passmore
    Born in January 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Passmore, Stephen David
    Director born in December 1963
    Individual (3 offsprings)
    Officer
    2001-03-20 ~ now
    OF - director → CIF 0
    Mr Stephen David Passmore
    Born in December 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Roberts, Victoria
    Finance Director born in July 1967
    Individual (1 offspring)
    Officer
    2014-10-07 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2001-02-20 ~ 2001-03-20
    PE - nominee-director → CIF 0
  • 2
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2001-02-20 ~ 2001-03-20
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

B & K PASSMORE LIMITED

Previous name
MINERALCALM LIMITED - 2001-03-20
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
9,237 GBP2024-03-31
12,316 GBP2023-03-31
Property, Plant & Equipment
219,956 GBP2024-03-31
288,262 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
229,393 GBP2024-03-31
300,778 GBP2023-03-31
Debtors
847,032 GBP2024-03-31
1,028,319 GBP2023-03-31
Cash at bank and in hand
36,022 GBP2024-03-31
297,084 GBP2023-03-31
Current Assets
1,112,966 GBP2024-03-31
1,481,371 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-802,431 GBP2024-03-31
-1,114,244 GBP2023-03-31
Net Current Assets/Liabilities
310,535 GBP2024-03-31
367,127 GBP2023-03-31
Total Assets Less Current Liabilities
539,928 GBP2024-03-31
667,905 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-96,000 GBP2024-03-31
-246,746 GBP2023-03-31
Net Assets/Liabilities
416,511 GBP2024-03-31
376,064 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
415,511 GBP2024-03-31
375,064 GBP2023-03-31
Equity
416,511 GBP2024-03-31
376,064 GBP2023-03-31
Average Number of Employees
632023-04-01 ~ 2024-03-31
792022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
29,793 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
999 GBP2023-03-31
Intangible Assets - Gross Cost
30,792 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,855 GBP2024-03-31
17,876 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
700 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,555 GBP2024-03-31
18,476 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,979 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,079 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,938 GBP2024-03-31
11,917 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
299 GBP2024-03-31
399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
110,990 GBP2024-03-31
111,154 GBP2023-03-31
Plant and equipment
16,961 GBP2024-03-31
16,961 GBP2023-03-31
Furniture and fittings
543,594 GBP2024-03-31
519,019 GBP2023-03-31
Computers
262,511 GBP2024-03-31
261,411 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,002,766 GBP2024-03-31
976,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,103 GBP2024-03-31
13,004 GBP2023-03-31
Plant and equipment
14,826 GBP2024-03-31
14,115 GBP2023-03-31
Furniture and fittings
422,287 GBP2024-03-31
359,644 GBP2023-03-31
Computers
253,246 GBP2024-03-31
233,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
782,810 GBP2024-03-31
688,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,099 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
711 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
62,643 GBP2023-04-01 ~ 2024-03-31
Computers
19,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
86,887 GBP2024-03-31
98,150 GBP2023-03-31
Plant and equipment
2,135 GBP2024-03-31
2,846 GBP2023-03-31
Furniture and fittings
121,307 GBP2024-03-31
159,375 GBP2023-03-31
Computers
9,265 GBP2024-03-31
27,891 GBP2023-03-31
Investments in group undertakings and participating interests
200 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
369,426 GBP2024-03-31
443,963 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
55,240 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
422,366 GBP2024-03-31
584,356 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
847,032 GBP2024-03-31
1,028,319 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
72,000 GBP2024-03-31
88,250 GBP2023-03-31
Trade Creditors/Trade Payables
Current
383,832 GBP2024-03-31
529,599 GBP2023-03-31
Corporation Tax Payable
Current
69,135 GBP2024-03-31
-19,642 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,934 GBP2024-03-31
121,066 GBP2023-03-31
Other Creditors
Current
213,530 GBP2024-03-31
394,971 GBP2023-03-31
Creditors
Current
802,431 GBP2024-03-31
1,114,244 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
96,000 GBP2024-03-31
246,746 GBP2023-03-31
Related profiles found in government register
  • B & K PASSMORE LIMITED
    Info
    MINERALCALM LIMITED - 2001-03-20
    Registered number 04164081
    Partnership House 6 Hales Road, Wortley, Leeds, West Yorkshire LS12 4PL
    Private Limited Company incorporated on 2001-02-20 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
  • B & K PASSMORE LTD
    S
    Registered number missing
    6, Hales Road, Leeds, England, LS12 4PL
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Partnership House, 6 Hales Road, Leeds, West Yorkshire
    Corporate (3 parents)
    Equity (Company account)
    201 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.