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 2
  • 1
    Pass, Bill Oliver, Dr
    Director born in May 1984
    Individual (2 offsprings)
    Officer
    2018-04-26 ~ now
    OF - director → CIF 0
    Dr Bill Oliver Pass
    Born in May 1984
    Individual (2 offsprings)
    Person with significant control
    2018-04-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Pass, Rosemary Joan, Dr
    Doctor born in February 1984
    Individual (2 offsprings)
    Officer
    2019-03-15 ~ now
    OF - director → CIF 0
    Dr Rosemary Joan Pass
    Born in February 1984
    Individual (2 offsprings)
    Person with significant control
    2019-03-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PASS RADIOLOGY LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
48,320 GBP2024-04-30
24,343 GBP2023-04-30
Fixed Assets - Investments
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Fixed Assets
60,320 GBP2024-04-30
36,343 GBP2023-04-30
Debtors
34,472 GBP2024-04-30
46,709 GBP2023-04-30
Cash at bank and in hand
280,994 GBP2024-04-30
187,157 GBP2023-04-30
Current Assets
315,466 GBP2024-04-30
233,866 GBP2023-04-30
Creditors
Current
76,448 GBP2024-04-30
24,035 GBP2023-04-30
Net Current Assets/Liabilities
239,018 GBP2024-04-30
209,831 GBP2023-04-30
Total Assets Less Current Liabilities
299,338 GBP2024-04-30
246,174 GBP2023-04-30
Net Assets/Liabilities
252,445 GBP2024-04-30
226,803 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
252,245 GBP2024-04-30
226,603 GBP2023-04-30
Equity
252,445 GBP2024-04-30
226,803 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
243 GBP2024-04-30
243 GBP2023-04-30
Motor vehicles
52,780 GBP2024-04-30
65,500 GBP2023-04-30
Computers
5,121 GBP2024-04-30
5,121 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,144 GBP2024-04-30
70,864 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-65,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-65,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
243 GBP2024-04-30
243 GBP2023-04-30
Motor vehicles
7,037 GBP2024-04-30
44,758 GBP2023-04-30
Computers
2,544 GBP2024-04-30
1,520 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,824 GBP2024-04-30
46,521 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,312 GBP2023-05-01 ~ 2024-04-30
Computers
1,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,336 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,033 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,033 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
45,743 GBP2024-04-30
20,742 GBP2023-04-30
Computers
2,577 GBP2024-04-30
3,601 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
12,000 GBP2023-04-30
Investments in Group Undertakings
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
29,520 GBP2024-04-30
46,709 GBP2023-04-30
Prepayments
Current
4,952 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
34,472 GBP2024-04-30
46,709 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,945 GBP2024-04-30
Corporation Tax Payable
Current
5,007 GBP2024-04-30
11,242 GBP2023-04-30
Other Creditors
Current
5,303 GBP2024-04-30
5,303 GBP2023-04-30
Accrued Liabilities
Current
4,983 GBP2024-04-30
2,530 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
27,872 GBP2024-04-30
Other Creditors
Non-current
9,838 GBP2024-04-30
14,649 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,183 GBP2024-04-30
4,722 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30
Class 3 ordinary share
50 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
105,892 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-80,250 GBP2023-05-01 ~ 2024-04-30
  • PASS RADIOLOGY LIMITED
    Info
    Registered number 11331261
    3 Park Square East, Leeds LS1 2NE
    Private Limited Company incorporated on 2018-04-26 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.