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
    2024-01-01 ~ now
    OF - director → CIF 0
  • 2
    Totterdell, Mark
    Engineer born in August 1982
    Individual (3 offsprings)
    Officer
    2013-03-07 ~ now
    OF - director → CIF 0
    Mr Mark Totterdell
    Born in August 1982
    Individual (3 offsprings)
    Person with significant control
    2021-09-24 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Pass, Geoff Roger Alfred
    Engineer born in August 1978
    Individual (4 offsprings)
    Officer
    2013-03-07 ~ now
    OF - director → CIF 0
    Mr Geoffrey Alfred Pass
    Born in July 1978
    Individual (4 offsprings)
    Person with significant control
    2021-09-24 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Pass, Lucy
    Council Worker born in September 1979
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Mr Mark Totterdell
    Born in August 1982
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Geoff Roger Alfred Pass
    Born in August 1978
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 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
344,052 GBP2024-03-31
286,230 GBP2023-03-31
Total Inventories
900 GBP2024-03-31
1,300 GBP2023-03-31
Debtors
116,365 GBP2024-03-31
207,162 GBP2023-03-31
Cash at bank and in hand
560,619 GBP2024-03-31
600,448 GBP2023-03-31
Current Assets
677,884 GBP2024-03-31
808,910 GBP2023-03-31
Creditors
Current
167,150 GBP2024-03-31
238,034 GBP2023-03-31
Net Current Assets/Liabilities
510,734 GBP2024-03-31
570,876 GBP2023-03-31
Total Assets Less Current Liabilities
854,786 GBP2024-03-31
857,106 GBP2023-03-31
Net Assets/Liabilities
846,593 GBP2024-03-31
843,521 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
846,493 GBP2024-03-31
843,421 GBP2023-03-31
Equity
846,593 GBP2024-03-31
843,521 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,931 GBP2024-03-31
214,729 GBP2023-03-31
Plant and equipment
156,149 GBP2024-03-31
155,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
457,080 GBP2024-03-31
370,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,028 GBP2024-03-31
83,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,028 GBP2024-03-31
83,932 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
300,931 GBP2024-03-31
214,729 GBP2023-03-31
Plant and equipment
43,121 GBP2024-03-31
71,501 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,621 GBP2024-03-31
186,636 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,744 GBP2024-03-31
20,526 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
116,365 GBP2024-03-31
207,162 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,620 GBP2024-03-31
2,396 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,722 GBP2024-03-31
84,460 GBP2023-03-31
Other Taxation & Social Security Payable
Current
119,072 GBP2024-03-31
150,016 GBP2023-03-31
Other Creditors
Current
1,736 GBP2024-03-31
1,162 GBP2023-03-31
  • PASS AND TOTTERDELL LIMITED
    Info
    Registered number 08434536
    Cockerels Corner Pitt Court, North Nibley, Dursley, Gloucestershire GL11 6EB
    Private Limited Company incorporated on 2013-03-07 (12 years 3 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.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.