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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 3
  • 1
    Pasco, Susan Joy
    Born in March 1957
    Individual (19 offsprings)
    Officer
    icon of calendar 2016-06-16 ~ now
    OF - Director → CIF 0
  • 2
    Pasco, Ryan Philip
    Born in September 1990
    Individual (28 offsprings)
    Officer
    icon of calendar 2018-02-07 ~ now
    OF - Director → CIF 0
  • 3
    S&S ASSETS LIMITED - 2018-08-21
    icon of address68 Shore House, Westbury Hill, Westbury On Trym, Bristol, England
    Active Corporate (3 parents, 5 offsprings)
    Person with significant control
    icon of calendar 2016-06-16 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Pasco, Stephen Philip
    Director born in March 1951
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-06-16 ~ 2024-02-29
    OF - Director → CIF 0
parent relation
Company in focus

PASCO GROUP RETAIL LIMITED

Previous name
SUBS EXTRA LIMITED - 2018-08-21
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
8,642 GBP2024-06-30
63,595 GBP2023-06-30
Property, Plant & Equipment
1,138,050 GBP2024-06-30
1,648,131 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
1,146,693 GBP2024-06-30
1,711,727 GBP2023-06-30
Total Inventories
60,879 GBP2024-06-30
91,830 GBP2023-06-30
Debtors
362,797 GBP2024-06-30
1,433,913 GBP2023-06-30
Cash at bank and in hand
57,636 GBP2024-06-30
358,938 GBP2023-06-30
Current Assets
481,312 GBP2024-06-30
1,884,681 GBP2023-06-30
Creditors
Current
1,143,902 GBP2024-06-30
2,817,056 GBP2023-06-30
Net Current Assets/Liabilities
-662,590 GBP2024-06-30
-932,375 GBP2023-06-30
Total Assets Less Current Liabilities
484,103 GBP2024-06-30
779,352 GBP2023-06-30
Creditors
Non-current
-164,104 GBP2024-06-30
-70,032 GBP2023-06-30
Net Assets/Liabilities
102,641 GBP2024-06-30
429,314 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
102,541 GBP2024-06-30
429,214 GBP2023-06-30
Equity
102,641 GBP2024-06-30
429,314 GBP2023-06-30
Average Number of Employees
1772023-07-01 ~ 2024-06-30
2062022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
106,667 GBP2024-06-30
320,000 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
7,684 GBP2024-06-30
77,154 GBP2023-06-30
Intangible Assets - Gross Cost
114,351 GBP2024-06-30
397,154 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-213,333 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals
-282,803 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,334 GBP2024-06-30
274,668 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
4,375 GBP2024-06-30
58,891 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
105,709 GBP2024-06-30
333,559 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,334 GBP2023-07-01 ~ 2024-06-30
Patents/Trademarks/Licences/Concessions
5,740 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
35,074 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-202,668 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-262,924 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
5,333 GBP2024-06-30
45,332 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
3,309 GBP2024-06-30
18,263 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
845,641 GBP2024-06-30
950,748 GBP2023-06-30
Plant and equipment
1,266,083 GBP2024-06-30
1,838,815 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-584,837 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
511,830 GBP2024-06-30
496,591 GBP2023-06-30
Plant and equipment
845,300 GBP2024-06-30
1,006,181 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
62,800 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
188,443 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-349,324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
333,811 GBP2024-06-30
454,157 GBP2023-06-30
Plant and equipment
420,783 GBP2024-06-30
832,634 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
248,346 GBP2024-06-30
395,614 GBP2023-06-30
Motor vehicles
245,885 GBP2024-06-30
178,661 GBP2023-06-30
Computers
47,786 GBP2024-06-30
44,042 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,947,998 GBP2024-06-30
3,792,305 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-147,268 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-69,224 GBP2023-07-01 ~ 2024-06-30
Computers
-7,438 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,004,042 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
235,772 GBP2024-06-30
386,962 GBP2023-06-30
Motor vehicles
69,456 GBP2024-06-30
97,570 GBP2023-06-30
Computers
36,849 GBP2024-06-30
37,812 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,809,948 GBP2024-06-30
2,144,174 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,163 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
41,110 GBP2023-07-01 ~ 2024-06-30
Computers
5,966 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340,116 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-170,353 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-69,224 GBP2023-07-01 ~ 2024-06-30
Computers
-6,929 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-674,342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
12,574 GBP2024-06-30
8,652 GBP2023-06-30
Motor vehicles
176,429 GBP2024-06-30
81,091 GBP2023-06-30
Computers
10,937 GBP2024-06-30
6,230 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
136,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
41,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
176,428 GBP2024-06-30
81,090 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2024-06-30
1 GBP2023-06-30
Additions to investments
200 GBP2024-06-30
Investments in Group Undertakings
1 GBP2024-06-30
1 GBP2023-06-30
Merchandise
60,879 GBP2024-06-30
91,830 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
28,897 GBP2024-06-30
38,778 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
8,208 GBP2024-06-30
1,029,602 GBP2023-06-30
Other Debtors
Current
63,834 GBP2024-06-30
60,834 GBP2023-06-30
Prepayments/Accrued Income
Current
245,154 GBP2024-06-30
288,221 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
362,797 GBP2024-06-30
1,433,913 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
31,341 GBP2024-06-30
41,796 GBP2023-06-30
Trade Creditors/Trade Payables
Current
496,434 GBP2024-06-30
544,331 GBP2023-06-30
Amounts owed to group undertakings
Current
969,056 GBP2023-06-30
Corporation Tax Payable
Current
104,986 GBP2023-06-30
Other Taxation & Social Security Payable
Current
118,671 GBP2024-06-30
258,437 GBP2023-06-30
Other Creditors
Current
136,007 GBP2024-06-30
261,032 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
212,277 GBP2024-06-30
272,988 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
164,104 GBP2024-06-30
70,032 GBP2023-06-30
Current, hire purchase agreements, Amounts falling due within one year
31,341 GBP2024-06-30
Between one and five year, hire purchase agreements
164,104 GBP2024-06-30
70,032 GBP2023-06-30
hire purchase agreements
195,445 GBP2024-06-30
111,828 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
331,527 GBP2024-06-30
542,534 GBP2023-06-30
Between one and five year
644,138 GBP2024-06-30
1,536,074 GBP2023-06-30
More than five year
436,799 GBP2024-06-30
1,402,540 GBP2023-06-30
All periods
1,412,464 GBP2024-06-30
3,481,148 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
217,358 GBP2024-06-30
280,006 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Related profiles found in government register
  • PASCO GROUP RETAIL LIMITED
    Info
    SUBS EXTRA LIMITED - 2018-08-21
    Registered number 10234273
    icon of address68 Shore House Westbury Hill, Westbury On Trym, Bristol BS9 3AA
    PRIVATE LIMITED COMPANY incorporated on 2016-06-16 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-15
    CIF 0
  • PASCO GROUP RETAIL LIMITED
    S
    Registered number 10234273
    icon of address2nd Floor, Grove House, 55 Lowlands Road, Harrow, Middlesex, England, HA1 3AW
    Private Company Limited By Shares. in England
    CIF 1 CIF 2
  • PASCO GROUP RETAIL LIMITED
    S
    Registered number 10234273
    icon of address68 Shore House, Westbury Hill, Westbury On Trym, Bristol, England, BS9 3AA
    Private Company Limited By Shares in England And Wales, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address68 Westbury Hill, Bristol, England
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-12-09 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 2
    icon of address68 Westbury Hill, Bristol, England
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-12-09 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
  • 3
    PASCO GROUP RETAIL 2 LIMITED - 2024-01-09
    icon of address68 Shore House Westbury Hill, Westbury On Trym, Bristol, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    icon of calendar 2023-01-12 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
Ceased 10
  • 1
    icon of addressTrowbridge Lodge, West Ashton Road, Trowbridge, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-12-09 ~ 2025-05-08
    CIF 11 - Ownership of voting rights - 75% or more → OE
    CIF 11 - Right to appoint or remove directors → OE
    CIF 11 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressTrowbridge Lodge, West Ashton Road, Trowbridge, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-12-09 ~ 2025-05-08
    CIF 12 - Ownership of voting rights - 75% or more → OE
    CIF 12 - Right to appoint or remove directors → OE
    CIF 12 - Ownership of shares – 75% or more → OE
  • 3
    BM BRISLINGTON 45523 LIMITED - 2025-05-27
    BRISLINGTON 45523 LIMITED - 2025-04-02
    icon of address12 Tybalt Way, Stoke Gifford, Bristol, England
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-12-09 ~ 2025-03-03
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 4
    icon of address2nd Floor Value House, Clovelly Road Industrial Estate, Bideford, England
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-12-09 ~ 2025-06-05
    CIF 13 - Right to appoint or remove directors → OE
    CIF 13 - Ownership of shares – 75% or more → OE
    CIF 13 - Ownership of voting rights - 75% or more → OE
  • 5
    icon of address202 Wood Street, Patchway, Bristol, England
    Active Corporate (1 parent)
    Person with significant control
    icon of calendar 2024-12-09 ~ 2025-03-03
    CIF 7 - Right to appoint or remove directors → OE
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
  • 6
    icon of address202 Wood Street, Patchway, Bristol, England
    Active Corporate (1 parent)
    Person with significant control
    icon of calendar 2024-12-09 ~ 2025-03-03
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
  • 7
    icon of address53 Summerleaze, Fishponds, Bristol, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-12-09 ~ 2025-03-06
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 8
    icon of address202 Wood Street, Patchway, Bristol, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-04-17 ~ 2024-06-10
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 9
    icon of address2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-04-17 ~ 2024-06-06
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 10
    icon of address53 Summerleaze, Fishponds, Bristol, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-12-10 ~ 2025-03-06
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE

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