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
Sumner, Paul Arthur
Director born in November 1975Individual (8 offsprings)Officer
2009-07-20 ~ nowOF - Director → CIF 0Sumner, Paul Arthur
Individual (8 offsprings)Officer 2009-07-20 ~ nowOF - Secretary → CIF 0Mr Paul Arthur Sumner
Born in November 1975Individual (8 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Sumner, Melissa Anne Francis
Director born in January 1972Individual (8 offsprings)Officer 2010-09-30 ~ nowOF - Director → CIF 0Mrs Melissa Sumner
Born in January 1972Individual (8 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
230, Davyhulme Road, Urmston, Manchester, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)3,310,981 GBP2024-03-31Person with significant control 2024-10-20 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Hall, Steve
Director born in September 1966Individual (1 offspring)Officer 2022-12-14 ~ 2024-08-19OF - Director → CIF 0 - 2
Kelly, Lee Terence
Born in March 1977Individual (3 offsprings)Officer 2019-02-25 ~ 2021-04-01OF - Director → CIF 0 - 3
Linaker, Fraser James John
Director born in October 1981Individual (3 offsprings)Officer 2024-08-19 ~ 2025-09-26OF - Director → CIF 0
Company in focus
PAS (NW) LIMITED
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
42990 - Construction Of Other Civil Engineering Projects N.e.c.
41202 - Construction Of Domestic Buildings
43120 - Site Preparation
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02021-10-01 ~ 2023-03-31
Property, Plant & Equipment
569,181 GBP2024-03-31
799,373 GBP2023-03-31
Debtors
4,276,349 GBP2024-03-31
4,075,766 GBP2023-03-31
Cash at bank and in hand
1,224,385 GBP2024-03-31
1,778,148 GBP2023-03-31
Current Assets
5,500,734 GBP2024-03-31
5,853,914 GBP2023-03-31
Creditors
Current
2,870,145 GBP2024-03-31
3,343,441 GBP2023-03-31
Net Current Assets/Liabilities
2,630,589 GBP2024-03-31
2,510,473 GBP2023-03-31
Total Assets Less Current Liabilities
3,199,770 GBP2024-03-31
3,309,846 GBP2023-03-31
Creditors
Non-current
196,863 GBP2024-03-31
329,967 GBP2023-03-31
Net Assets/Liabilities
3,002,907 GBP2024-03-31
2,979,879 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,002,807 GBP2024-03-31
2,979,779 GBP2023-03-31
Equity
3,002,907 GBP2024-03-31
2,979,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,298,513 GBP2024-03-31
1,421,527 GBP2023-03-31
Furniture and fittings
14,980 GBP2024-03-31
9,968 GBP2023-03-31
Motor vehicles
11,656 GBP2023-03-31
Computers
10,782 GBP2024-03-31
8,616 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,324,275 GBP2024-03-31
1,451,767 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-262,500 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-274,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
741,533 GBP2024-03-31
639,339 GBP2023-03-31
Furniture and fittings
7,066 GBP2024-03-31
5,669 GBP2023-03-31
Motor vehicles
2,321 GBP2023-03-31
Computers
6,495 GBP2024-03-31
5,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
755,094 GBP2024-03-31
652,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139,244 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,397 GBP2023-04-01 ~ 2024-03-31
Computers
1,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,050 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
556,980 GBP2024-03-31
782,188 GBP2023-03-31
Furniture and fittings
7,914 GBP2024-03-31
4,299 GBP2023-03-31
Computers
4,287 GBP2024-03-31
3,551 GBP2023-03-31
Motor vehicles
9,335 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,886,642 GBP2024-03-31
3,657,600 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
389,707 GBP2024-03-31
418,166 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,276,349 GBP2024-03-31
4,075,766 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,037 GBP2024-03-31
227,072 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,328,512 GBP2024-03-31
2,335,698 GBP2023-03-31
Other Taxation & Social Security Payable
Current
355,560 GBP2024-03-31
545,258 GBP2023-03-31
Other Creditors
Current
172,036 GBP2024-03-31
235,413 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
196,863 GBP2024-03-31
329,967 GBP2023-03-31
- Registered number 06966305
PAS (NW) LIMITED
Info. Pocket Nook Lane, Lowton, Warrington WA3 1ABPrivate Limited Company incorporated on 2009-07-20 (16 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-12-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.