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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
    Smith, Joy Beverley
    Born in June 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-06-01 ~ now
    OF - Director → CIF 0
    Smith, Joy Beverley
    Office Manager
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-06-26 ~ now
    OF - Secretary → CIF 0
    Miss Joy Beverley Smith
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Smith, Paul Alan
    Born in September 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-06-26 ~ now
    OF - Director → CIF 0
    Paul Alan Smith
    Born in September 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    icon of calendar 2001-06-26 ~ 2001-06-26
    OF - Nominee Director → CIF 0
  • 2
    Brewer, Suzanne
    Individual
    Officer
    icon of calendar 2001-06-26 ~ 2001-06-26
    OF - Nominee Secretary → CIF 0
  • 3
    Smith, Alan
    Born in August 1935
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-06-28 ~ 2023-03-01
    OF - Director → CIF 0
parent relation
Company in focus

PASCON LIMITED

Standard Industrial Classification
42220 - Construction Of Utility Projects For Electricity And Telecommunications
Brief company account
Property, Plant & Equipment
423,418 GBP2025-04-30
331,363 GBP2024-04-30
Fixed Assets
423,418 GBP2025-04-30
331,363 GBP2024-04-30
Total Inventories
128,000 GBP2025-04-30
140,000 GBP2024-04-30
Debtors
2,212,912 GBP2025-04-30
1,023,993 GBP2024-04-30
Cash at bank and in hand
15 GBP2025-04-30
484,260 GBP2024-04-30
Current Assets
2,340,927 GBP2025-04-30
1,648,253 GBP2024-04-30
Creditors
-1,565,207 GBP2025-04-30
-1,203,625 GBP2024-04-30
Net Current Assets/Liabilities
775,720 GBP2025-04-30
444,628 GBP2024-04-30
Total Assets Less Current Liabilities
1,199,138 GBP2025-04-30
775,991 GBP2024-04-30
Net Assets/Liabilities
997,842 GBP2025-04-30
608,855 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
997,742 GBP2025-04-30
608,755 GBP2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
134,308 GBP2024-04-30
Plant and equipment
150,284 GBP2025-04-30
134,833 GBP2024-04-30
Motor vehicles
411,065 GBP2025-04-30
312,684 GBP2024-04-30
Furniture and fittings
52,448 GBP2025-04-30
52,448 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-53,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
134,308 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
41,139 GBP2024-04-30
Plant and equipment
119,479 GBP2025-04-30
112,305 GBP2024-04-30
Motor vehicles
153,556 GBP2025-04-30
118,449 GBP2024-04-30
Furniture and fittings
46,033 GBP2025-04-30
44,430 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,174 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
68,126 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,603 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,019 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
84,104 GBP2025-04-30
Plant and equipment
30,805 GBP2025-04-30
22,528 GBP2024-04-30
Motor vehicles
257,509 GBP2025-04-30
194,235 GBP2024-04-30
Furniture and fittings
6,415 GBP2025-04-30
8,018 GBP2024-04-30
Land and buildings, Owned/Freehold
93,169 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
112,166 GBP2025-04-30
69,820 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
860,271 GBP2025-04-30
704,093 GBP2024-04-30
Property, Plant & Equipment - Disposals
-53,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
67,581 GBP2025-04-30
56,407 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,853 GBP2025-04-30
372,730 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,174 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,142 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,019 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
44,585 GBP2025-04-30
13,413 GBP2024-04-30
Other types of inventories not specified separately
128,000 GBP2025-04-30
140,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,950,286 GBP2025-04-30
697,035 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
77,814 GBP2025-04-30
53,896 GBP2024-04-30
Trade Creditors/Trade Payables
Current
606,039 GBP2025-04-30
167,522 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
113,795 GBP2025-04-30
20,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
539,179 GBP2025-04-30
378,369 GBP2024-04-30
Creditors
Current
1,565,207 GBP2025-04-30
1,203,625 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
137,428 GBP2025-04-30
102,642 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,683 GBP2025-04-30
21,667 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
77,814 GBP2025-04-30
53,896 GBP2024-04-30
Between one and five year
137,428 GBP2025-04-30
102,642 GBP2024-04-30
Minimum gross finance lease payments owing
215,242 GBP2025-04-30
156,538 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
215,242 GBP2025-04-30
156,538 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
88,610 GBP2025-04-30
71,751 GBP2024-04-30
Between one and five year
309,873 GBP2025-04-30
234,105 GBP2024-04-30
More than five year
53,496 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
398,483 GBP2025-04-30
359,352 GBP2024-04-30

  • PASCON LIMITED
    Info
    Registered number 04241307
    icon of address15 Vigo Place, Walsall, West Midlands WS9 8UG
    PRIVATE LIMITED COMPANY incorporated on 2001-06-26 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.