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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 4
  • 1
    Totterdell, Jenna
    Mortgage Advisor born in January 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Pass, Lucy
    Council Worker born in September 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Pass, Geoff Roger Alfred
    Engineer born in August 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-03-07 ~ now
    OF - Director → CIF 0
    Mr Geoffrey Alfred Pass
    Born in July 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-09-24 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Totterdell, Mark
    Engineer born in August 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-03-07 ~ now
    OF - Director → CIF 0
    Mr Mark Totterdell
    Born in August 1982
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2021-09-24 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    Mr Geoff Roger Alfred Pass
    Born in August 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-08-17
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr Mark Totterdell
    Born in August 1982
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-08-17
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PASS AND TOTTERDELL LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
503,735 GBP2025-03-31
344,052 GBP2024-03-31
Total Inventories
900 GBP2025-03-31
900 GBP2024-03-31
Debtors
176,598 GBP2025-03-31
116,365 GBP2024-03-31
Cash at bank and in hand
484,953 GBP2025-03-31
560,619 GBP2024-03-31
Current Assets
662,451 GBP2025-03-31
677,884 GBP2024-03-31
Creditors
Current
225,729 GBP2025-03-31
167,150 GBP2024-03-31
Net Current Assets/Liabilities
436,722 GBP2025-03-31
510,734 GBP2024-03-31
Total Assets Less Current Liabilities
940,457 GBP2025-03-31
854,786 GBP2024-03-31
Net Assets/Liabilities
935,355 GBP2025-03-31
846,593 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
935,255 GBP2025-03-31
846,493 GBP2024-03-31
Equity
935,355 GBP2025-03-31
846,593 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
483,325 GBP2025-03-31
300,931 GBP2024-03-31
Plant and equipment
148,379 GBP2025-03-31
156,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
631,704 GBP2025-03-31
457,080 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,969 GBP2025-03-31
113,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,969 GBP2025-03-31
113,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
483,325 GBP2025-03-31
300,931 GBP2024-03-31
Plant and equipment
20,410 GBP2025-03-31
43,121 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
158,086 GBP2025-03-31
102,621 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,512 GBP2025-03-31
13,744 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
176,598 GBP2025-03-31
116,365 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,745 GBP2025-03-31
1,620 GBP2024-03-31
Trade Creditors/Trade Payables
Current
72,125 GBP2025-03-31
44,722 GBP2024-03-31
Other Taxation & Social Security Payable
Current
135,967 GBP2025-03-31
119,072 GBP2024-03-31
Other Creditors
Current
15,892 GBP2025-03-31
1,736 GBP2024-03-31

  • PASS AND TOTTERDELL LIMITED
    Info
    Registered number 08434536
    icon of addressCockerels Corner Pitt Court, North Nibley, Dursley, Gloucestershire GL11 6EB
    Private Limited Company incorporated on 2013-03-07 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    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 26 August 2025 and licensed under the Open Government Licence v3.0.