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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Pasco, Susan Joy
Born in March 1957Individual (30 offsprings)Officer2016-06-16 ~ nowOF - Director → CIF 0 - 2
Pasco, Ryan Philip
Born in September 1990Individual (44 offsprings)Officer2018-02-07 ~ nowOF - Director → CIF 0 - 3
Pasco, Stephen Philip
Director born in March 1951Individual (19 offsprings)Officer2016-06-16 ~ 2024-02-29OF - Director → CIF 0 - 4S&S ASSETS LIMITED - 2018-08-21 0668254668 Shore House, Westbury Hill, Westbury On Trym, Bristol, EnglandActive Corporate (5 parents, 6 offsprings)Person with significant control2016-06-16 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PASCO GROUP RETAIL LIMITED
Period: 2018-08-21 ~ now
Company number: 10234273 15656504... (more)
Registered names
PASCO GROUP RETAIL LIMITED - now 15656504... (more)
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
12024-07-01 ~ 2025-06-30
Intangible Assets
8,642 GBP2024-06-30
Property, Plant & Equipment
32,147 GBP2025-06-30
1,138,050 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
32,148 GBP2025-06-30
1,146,693 GBP2024-06-30
Total Inventories
60,879 GBP2024-06-30
Debtors
2,851,619 GBP2025-06-30
362,797 GBP2024-06-30
Cash at bank and in hand
806,499 GBP2025-06-30
57,636 GBP2024-06-30
Current Assets
3,658,118 GBP2025-06-30
481,312 GBP2024-06-30
Creditors
Current
332,645 GBP2025-06-30
1,143,902 GBP2024-06-30
Net Current Assets/Liabilities
3,325,473 GBP2025-06-30
-662,590 GBP2024-06-30
Total Assets Less Current Liabilities
3,357,621 GBP2025-06-30
484,103 GBP2024-06-30
Creditors
Non-current
-42,011 GBP2025-06-30
-164,104 GBP2024-06-30
Net Assets/Liabilities
3,307,573 GBP2025-06-30
102,641 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
3,307,473 GBP2025-06-30
102,541 GBP2024-06-30
Equity
3,307,573 GBP2025-06-30
102,641 GBP2024-06-30
Average Number of Employees
952024-07-01 ~ 2025-06-30
1772023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
106,667 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
7,684 GBP2024-06-30
Intangible Assets - Gross Cost
114,351 GBP2024-06-30
Intangible assets - Disposals
Net goodwill
-106,667 GBP2024-07-01 ~ 2025-06-30
Intangible assets - Disposals
-114,351 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,334 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
4,375 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
105,709 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,333 GBP2024-07-01 ~ 2025-06-30
Patents/Trademarks/Licences/Concessions
824 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,157 GBP2024-07-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-106,667 GBP2024-07-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-111,866 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
5,333 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
3,309 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
294,257 GBP2024-06-30
Improvements to leasehold property
845,641 GBP2024-06-30
Plant and equipment
1,266,083 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,354,776 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
511,830 GBP2024-06-30
Plant and equipment
845,300 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
47,010 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
109,832 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-955,132 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
183,516 GBP2024-06-30
Improvements to leasehold property
333,811 GBP2024-06-30
Plant and equipment
420,783 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
248,346 GBP2024-06-30
Motor vehicles
109,437 GBP2025-06-30
245,885 GBP2024-06-30
Computers
47,786 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
109,437 GBP2025-06-30
2,947,998 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-248,346 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-136,448 GBP2024-07-01 ~ 2025-06-30
Computers
-47,786 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,927,254 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
235,772 GBP2024-06-30
Motor vehicles
77,290 GBP2025-06-30
69,456 GBP2024-06-30
Computers
36,849 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,290 GBP2025-06-30
1,809,948 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,138 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
53,576 GBP2024-07-01 ~ 2025-06-30
Computers
3,733 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-239,910 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-45,742 GBP2024-07-01 ~ 2025-06-30
Computers
-40,582 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,964,155 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
32,147 GBP2025-06-30
176,429 GBP2024-06-30
Furniture and fittings
12,574 GBP2024-06-30
Computers
10,937 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2025-06-30
1 GBP2024-06-30
Additions to investments
3,600,000 GBP2025-06-30
Investments in Group Undertakings
1 GBP2025-06-30
1 GBP2024-06-30
Merchandise
60,879 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
28,897 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
2,571,052 GBP2025-06-30
8,208 GBP2024-06-30
Other Debtors
Current
225,000 GBP2025-06-30
63,834 GBP2024-06-30
Prepayments/Accrued Income
Current
245,154 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,851,619 GBP2025-06-30
362,797 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
11,724 GBP2025-06-30
31,341 GBP2024-06-30
Trade Creditors/Trade Payables
Current
285,247 GBP2025-06-30
496,434 GBP2024-06-30
Amounts owed to group undertakings
Current
1 GBP2025-06-30
Other Taxation & Social Security Payable
Current
118,671 GBP2024-06-30
Other Creditors
Current
136,007 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
22,494 GBP2025-06-30
212,277 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
42,011 GBP2025-06-30
164,104 GBP2024-06-30
Current, hire purchase agreements, Amounts falling due within one year
31,341 GBP2024-06-30
Between one and five year, hire purchase agreements
42,011 GBP2025-06-30
164,104 GBP2024-06-30
hire purchase agreements
53,735 GBP2025-06-30
195,445 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
331,527 GBP2024-06-30
Between one and five year
644,138 GBP2024-06-30
More than five year
436,799 GBP2024-06-30
All periods
1,412,464 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,037 GBP2025-06-30
217,358 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Related profiles found in government register
PASCO GROUP RETAIL LIMITED
InfoSUBS EXTRA LIMITED - 2018-08-21Registered number 1023427368 Shore House Westbury Hill, Westbury On Trym, Bristol BS9 3AAPRIVATE LIMITED COMPANY incorporated on 2016-06-16 (9 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-15CIF 0PASCO GROUP RETAIL LIMITED
SRegistered number 102342732nd Floor, Grove House, 55 Lowlands Road, Harrow, Middlesex, England, HA1 3AWPrivate Company Limited By Shares. in EnglandCIF 1 CIF 2PASCO GROUP RETAIL LIMITED
SRegistered number 1023427368 Shore House, Westbury Hill, Westbury On Trym, Bristol, England, BS9 3AAPrivate Company Limited By Shares in England And Wales, EnglandCIF 3
Offspring entities and appointments
13
- 1
BASANDRAI CASTLE LIMITED
1612326668 Westbury Hill, Bristol, EnglandDissolved Corporate (3 parents)Person with significant control2024-12-09 ~ dissolvedCIF 9 - Right to appoint or remove directors → OECIF 9 - Ownership of voting rights - 75% or more → OECIF 9 - Ownership of shares – 75% or more → OE - 2
BASANDRAI LONGWELL LIMITED
16123446Trowbridge Lodge, West Ashton Road, Trowbridge, EnglandActive Corporate (5 parents)Person with significant control2024-12-09 ~ 2025-05-08CIF 10 - Right to appoint or remove directors → OECIF 10 - Ownership of voting rights - 75% or more → OECIF 10 - Ownership of shares – 75% or more → OE - 3
BASANDRAI OUTLET LIMITED
16123995Trowbridge Lodge, West Ashton Road, Trowbridge, EnglandActive Corporate (5 parents)Person with significant control2024-12-09 ~ 2025-05-08CIF 11 - Ownership of voting rights - 75% or more → OECIF 11 - Right to appoint or remove directors → OECIF 11 - Ownership of shares – 75% or more → OE - 4BM BRISLINGTON LIMITED - nowBM BRISLINGTON 45523 LIMITED - 2025-05-27
BRISLINGTON 45523 LIMITED
- 2025-04-02 16125086Bm Brislington Limited T/a Subway Unit 6 Brislington Retail Park, Brislington, Bristol, EnglandActive Corporate (6 parents)Person with significant control2024-12-09 ~ 2025-03-03CIF 13 - Right to appoint or remove directors → OECIF 13 - Ownership of shares – 75% or more → OECIF 13 - Ownership of voting rights - 75% or more → OE - 5
DASGUPTA & DHAR SUBWAY LIMITED
1612429968 Westbury Hill, Bristol, EnglandDissolved Corporate (3 parents)Person with significant control2024-12-09 ~ dissolvedCIF 12 - Ownership of voting rights - 75% or more → OECIF 12 - Ownership of shares – 75% or more → OECIF 12 - Right to appoint or remove directors → OE - 6
MNMV TRAVELODGE LIMITED
16123001202 Wood Street, Patchway, Bristol, EnglandActive Corporate (4 parents)Person with significant control2024-12-09 ~ 2025-03-03CIF 7 - Ownership of voting rights - 75% or more → OECIF 7 - Right to appoint or remove directors → OECIF 7 - Ownership of shares – 75% or more → OE - 7
MNMV YATE LIMITED
16123166202 Wood Street, Patchway, Bristol, EnglandActive Corporate (4 parents)Person with significant control2024-12-09 ~ 2025-03-03CIF 8 - Right to appoint or remove directors → OECIF 8 - Ownership of voting rights - 75% or more → OECIF 8 - Ownership of shares – 75% or more → OE - 8
MONTAGUE 40957 LIMITED
1612271353 Summerleaze, Fishponds, Bristol, EnglandActive Corporate (5 parents)Person with significant control2024-12-09 ~ 2025-03-06CIF 5 - Ownership of shares – 75% or more → OECIF 5 - Right to appoint or remove directors → OECIF 5 - Ownership of voting rights - 75% or more → OE - 9202 Wood Street, Patchway, Bristol, EnglandActive Corporate (5 parents)Person with significant control2024-04-17 ~ 2024-06-10CIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
- 102nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex, EnglandDissolved Corporate (5 parents)Person with significant control2024-04-17 ~ 2024-06-06CIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
- 11SYMBRO RETAIL LIMITED - now
MNMV IMPERIAL LIMITED
- 2026-03-27 161228052nd Floor Value House, Clovelly Road Industrial Estate, Bideford, EnglandActive Corporate (6 parents)Person with significant control2024-12-09 ~ 2025-06-05CIF 6 - Ownership of shares – 75% or more → OECIF 6 - Right to appoint or remove directors → OECIF 6 - Ownership of voting rights - 75% or more → OE - 1268 Shore House Westbury Hill, Westbury On Trym, Bristol, EnglandDissolved Corporate (4 parents)Person with significant control2023-01-12 ~ dissolvedCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OE
- 13
VICTORIA STREET 45525 LIMITED
1612765353 Summerleaze, Fishponds, Bristol, EnglandActive Corporate (5 parents)Person with significant control2024-12-10 ~ 2025-03-06CIF 4 - Ownership of shares – 75% or more → OECIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Right to appoint or remove directors → OE
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 22 April 2026 and
licensed under the Open Government Licence v3.0.