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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
    Pass, Andrew John
    Born in March 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-06-10 ~ now
    OF - Director → CIF 0
    Mr Andrew John Pass
    Born in March 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-11 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Pass, Julie Patricia
    Born in January 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-05-26 ~ now
    OF - Director → CIF 0
    Mrs Julie Patricia Pass
    Born in January 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-12-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JOHN PASS LIMITED

Standard Industrial Classification
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account
Intangible Assets
33,750 GBP2024-01-31
Property, Plant & Equipment
298,295 GBP2025-01-31
171,405 GBP2024-01-31
Fixed Assets
298,295 GBP2025-01-31
205,155 GBP2024-01-31
Total Inventories
2,843,504 GBP2025-01-31
2,825,013 GBP2024-01-31
Debtors
300,724 GBP2025-01-31
130,606 GBP2024-01-31
Cash at bank and in hand
4,181,949 GBP2025-01-31
4,338,948 GBP2024-01-31
Current Assets
7,326,177 GBP2025-01-31
7,294,567 GBP2024-01-31
Net Current Assets/Liabilities
5,947,800 GBP2025-01-31
6,113,799 GBP2024-01-31
Total Assets Less Current Liabilities
6,246,095 GBP2025-01-31
6,318,954 GBP2024-01-31
Creditors
Non-current
-500,000 GBP2024-01-31
Net Assets/Liabilities
6,177,693 GBP2025-01-31
5,784,728 GBP2024-01-31
Equity
Called up share capital
101 GBP2025-01-31
101 GBP2024-01-31
Retained earnings (accumulated losses)
6,177,592 GBP2025-01-31
5,784,627 GBP2024-01-31
Equity
6,177,693 GBP2025-01-31
5,784,728 GBP2024-01-31
Average Number of Employees
262024-02-01 ~ 2025-01-31
262023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
1,350,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,350,000 GBP2025-01-31
1,316,250 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,750 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
33,750 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
85,524 GBP2025-01-31
71,147 GBP2024-01-31
Plant and equipment
287,068 GBP2025-01-31
267,841 GBP2024-01-31
Furniture and fittings
374,747 GBP2025-01-31
238,255 GBP2024-01-31
Motor vehicles
34,176 GBP2025-01-31
34,176 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
781,515 GBP2025-01-31
611,419 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229,212 GBP2025-01-31
214,931 GBP2024-01-31
Furniture and fittings
170,803 GBP2025-01-31
151,354 GBP2024-01-31
Motor vehicles
16,554 GBP2025-01-31
10,680 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483,220 GBP2025-01-31
440,014 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,281 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
19,449 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
5,874 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,206 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
18,873 GBP2025-01-31
8,098 GBP2024-01-31
Plant and equipment
57,856 GBP2025-01-31
52,910 GBP2024-01-31
Furniture and fittings
203,944 GBP2025-01-31
86,901 GBP2024-01-31
Motor vehicles
17,622 GBP2025-01-31
23,496 GBP2024-01-31
Merchandise
2,843,504 GBP2025-01-31
2,825,013 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
174,134 GBP2025-01-31
Amounts falling due within one year, Current
13,760 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
126,590 GBP2025-01-31
Amounts falling due within one year, Current
116,846 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
300,724 GBP2025-01-31
Amounts falling due within one year, Current
130,606 GBP2024-01-31
Trade Creditors/Trade Payables
Current
640,937 GBP2025-01-31
552,296 GBP2024-01-31
Other Taxation & Social Security Payable
Current
409,171 GBP2025-01-31
367,257 GBP2024-01-31
Other Creditors
Current
328,269 GBP2025-01-31
261,215 GBP2024-01-31
Non-current
500,000 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2025-01-31
30,000 GBP2024-01-31
Between one and five year
35,000 GBP2025-01-31
65,000 GBP2024-01-31
All periods
65,000 GBP2025-01-31
95,000 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,373 GBP2025-01-31
33,350 GBP2024-01-31
Related profiles found in government register
  • JOHN PASS LIMITED
    Info
    Registered number 07280179
    icon of addressDatum House, Electra Way, Crewe, Cheshire CW1 6ZF
    PRIVATE LIMITED COMPANY incorporated on 2010-06-10 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-29
    CIF 0
  • JOHN PASS LIMITED
    S
    Registered number 7280179
    icon of address17, Alvaston Business Park, Middlewich Road, Nantwich, Cheshire, England, CW5 6PF
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 1

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.