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
O'hara, John Anthony
Company Director born in June 1980Individual (3 offsprings)Officer2014-09-01 ~ dissolvedOF - Director → CIF 0Mr John O'hara
Born in July 1980Individual (3 offsprings)Person with significant control2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mrs Kim O'hara
Born in April 1969Individual (2 offsprings)Person with significant control2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
O'hara, Kimberley
Director born in April 1969Individual (5 offsprings)Officer2012-11-22 ~ dissolvedOF - Director → CIF 0O'hara, Kimberley
Individual (5 offsprings)Officer2012-11-22 ~ dissolvedOF - Secretary → CIF 0
Ceased
1
Hartley, Morgana
Director born in December 1964IndividualOfficer2012-11-22 ~ 2014-09-01OF - Director → CIF 0
Company in focus
PASCO CATERING LTD
Previous name
HARTLEY & CONNER LIMITED - 2014-11-17
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
122018-12-31 ~ 2019-12-30
122017-12-31 ~ 2018-12-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2019-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2019-12-30
24,000 GBP2018-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2018-12-31 ~ 2019-12-30
Intangible Assets
Net goodwill
12,000 GBP2019-12-30
16,000 GBP2018-12-30
Intangible Assets
12,000 GBP2019-12-30
16,000 GBP2018-12-30
Property, Plant & Equipment
11,526 GBP2019-12-30
12,620 GBP2018-12-30
Fixed Assets
23,526 GBP2019-12-30
28,620 GBP2018-12-30
Total Inventories
1,500 GBP2019-12-30
1,500 GBP2018-12-30
Debtors
14,445 GBP2019-12-30
14,053 GBP2018-12-30
Cash at bank and in hand
40,370 GBP2019-12-30
18,547 GBP2018-12-30
Current Assets
56,315 GBP2019-12-30
34,100 GBP2018-12-30
Net Current Assets/Liabilities
40,946 GBP2019-12-30
20,348 GBP2018-12-30
Total Assets Less Current Liabilities
64,472 GBP2019-12-30
48,968 GBP2018-12-30
Creditors
Amounts falling due after one year
-48,031 GBP2019-12-30
-42,778 GBP2018-12-30
Net Assets/Liabilities
14,251 GBP2019-12-30
3,792 GBP2018-12-30
Equity
Called up share capital
2 GBP2019-12-30
2 GBP2018-12-30
Retained earnings (accumulated losses)
14,249 GBP2019-12-30
3,790 GBP2018-12-30
Equity
14,251 GBP2019-12-30
3,792 GBP2018-12-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-12-31 ~ 2019-12-30
Motor vehicles
20.002018-12-31 ~ 2019-12-30
Intangible Assets - Gross Cost
40,000 GBP2019-12-30
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2019-12-30
24,000 GBP2018-12-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,691 GBP2019-12-30
5,687 GBP2018-12-30
Motor vehicles
1,119 GBP2019-12-30
170 GBP2018-12-30
Plant and equipment
17,596 GBP2019-12-30
17,142 GBP2018-12-30
Property, Plant & Equipment - Gross Cost
24,406 GBP2019-12-30
22,999 GBP2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,649 GBP2019-12-30
2,113 GBP2018-12-30
Motor vehicles
299 GBP2019-12-30
94 GBP2018-12-30
Plant and equipment
9,932 GBP2019-12-30
8,172 GBP2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,880 GBP2019-12-30
10,379 GBP2018-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
536 GBP2018-12-31 ~ 2019-12-30
Motor vehicles
205 GBP2018-12-31 ~ 2019-12-30
Plant and equipment
1,760 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,501 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment
Furniture and fittings
3,042 GBP2019-12-30
3,574 GBP2018-12-30
Motor vehicles
820 GBP2019-12-30
76 GBP2018-12-30
Plant and equipment
7,664 GBP2019-12-30
8,970 GBP2018-12-30
Trade Debtors/Trade Receivables
8,442 GBP2019-12-30
6,708 GBP2018-12-30
Other Debtors
6,003 GBP2019-12-30
7,345 GBP2018-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2019-12-30
286 GBP2018-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,792 GBP2019-12-30
11,780 GBP2018-12-30
Other Creditors
Amounts falling due within one year
1,562 GBP2019-12-30
1,686 GBP2018-12-30
PASCO CATERING LTD
InfoHARTLEY & CONNER LIMITED - 2014-11-17Registered number 08303058The Tannery, 91 Kirkstall Road, Leeds, West Yorkshire LS3 1HSPRIVATE LIMITED COMPANY incorporated on 2012-11-22 and dissolved on 2024-02-22 (11 years 3 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.