82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1 GBP2023-06-30
Investment Property
1,000,000 GBP2024-06-30
1,000,000 GBP2023-06-30
Fixed Assets
1,000,000 GBP2024-06-30
1,000,001 GBP2023-06-30
Debtors
29,689 GBP2024-06-30
2,927,214 GBP2023-06-30
Cash at bank and in hand
3,082 GBP2024-06-30
19,554 GBP2023-06-30
Current Assets
32,771 GBP2024-06-30
2,946,768 GBP2023-06-30
Creditors
Current
40,238 GBP2024-06-30
1,173,256 GBP2023-06-30
Net Current Assets/Liabilities
-7,467 GBP2024-06-30
1,773,512 GBP2023-06-30
Total Assets Less Current Liabilities
992,533 GBP2024-06-30
2,773,513 GBP2023-06-30
Net Assets/Liabilities
522,585 GBP2024-06-30
2,256,256 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
207,485 GBP2024-06-30
1,941,156 GBP2023-06-30
Equity
522,585 GBP2024-06-30
2,256,256 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,549 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,549 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
32,549 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
32,549 GBP2023-06-30
Investment Property - Fair Value Model
1,000,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,546 GBP2024-06-30
28,738 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,877,038 GBP2023-06-30
Prepayments/Accrued Income
Current
16,143 GBP2024-06-30
21,438 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
29,689 GBP2024-06-30
2,927,214 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
30,348 GBP2024-06-30
23,994 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,783 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
8,728 GBP2023-06-30
Amounts owed to group undertakings
Current
1,060,602 GBP2023-06-30
Corporation Tax Payable
Current
1,584 GBP2024-06-30
70,211 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,605 GBP2024-06-30
4,250 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
364,948 GBP2024-06-30
401,650 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
10,607 GBP2023-06-30
Bank Borrowings
Between two and five year, Non-current
142,351 GBP2024-06-30
142,351 GBP2023-06-30
Total Borrowings
Secured
395,296 GBP2024-06-30
439,033 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
105,000 GBP2024-06-30
105,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
PASCO GROUP FRANCHISING LIMITED
InfoFRANCHISE SUPPORT LTD - 2018-08-21
Registered number 0730508268 Shore House Westbury Hill, Westbury On Trym, Bristol BS9 3AA
PRIVATE LIMITED COMPANY incorporated on 2010-07-06 (15 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-06
CIF 0PASCO GROUP FRANCHISING LIMITED
SRegistered number 07305082
2nd Floor, Grove House, 55 Lowlands Road, Harrow, Middlesex, United Kingdom, HA1 3AW
Private Company Limited By Shares in England, England And Wales
CIF 1