P.A.S.S. PROPERTY CARE LTD
Period: 2018-10-08 ~ now
Company number: 11609260
Registered name P.A.S.S. PROPERTY CARE LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-06-16
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Par Value of Share Class 1 ordinary share
1 2021-01-01 ~ 2021-12-31
Class 2 ordinary share
1 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment 6,606 GBP 2021-12-31
7,942 GBP 2020-12-31
Debtors 89,152 GBP 2021-12-31
82,464 GBP 2020-12-31
Cash at bank and in hand 494 GBP 2021-12-31
15,521 GBP 2020-12-31
Current Assets 89,646 GBP 2021-12-31
97,985 GBP 2020-12-31
Creditors Current
89,402 GBP 2021-12-31
53,787 GBP 2020-12-31
Net Current Assets/Liabilities 244 GBP 2021-12-31
44,198 GBP 2020-12-31
Total Assets Less Current Liabilities 6,850 GBP 2021-12-31
52,140 GBP 2020-12-31
Creditors Non-current
-44,800 GBP 2021-12-31
-50,000 GBP 2020-12-31
Net Assets/Liabilities -37,950 GBP 2021-12-31
631 GBP 2020-12-31
Equity Called up share capital
4 GBP 2021-12-31
4 GBP 2020-12-31
Retained earnings (accumulated losses)
-37,954 GBP 2021-12-31
627 GBP 2020-12-31
Equity -37,950 GBP 2021-12-31
631 GBP 2020-12-31
Average Number of Employees 2 2021-01-01 ~ 2021-12-31
4 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,700 GBP 2021-12-31
5,700 GBP 2020-12-31
Furniture and fittings
5,523 GBP 2021-12-31
5,000 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 11,223 GBP 2021-12-31
10,700 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,596 GBP 2021-12-31
570 GBP 2020-12-31
Furniture and fittings
3,021 GBP 2021-12-31
2,188 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,617 GBP 2021-12-31
2,758 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,026 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
833 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,859 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
4,104 GBP 2021-12-31
5,130 GBP 2020-12-31
Furniture and fittings
2,502 GBP 2021-12-31
2,812 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
41,708 GBP 2021-12-31
29,144 GBP 2020-12-31
Other Debtors Current
3,355 GBP 2021-12-31
3,278 GBP 2020-12-31
Debtors - Deferred Tax Asset Current
7,487 GBP 2021-12-31
Debtors Amounts falling due within one year, Current
89,152 GBP 2021-12-31
82,464 GBP 2020-12-31
Trade Creditors/Trade Payables Current
24,292 GBP 2021-12-31
5,510 GBP 2020-12-31
Corporation Tax Payable Current
5,062 GBP 2021-12-31
5,062 GBP 2020-12-31
Other Taxation & Social Security Payable Current
1,898 GBP 2021-12-31
782 GBP 2020-12-31
Other Creditors Current
467 GBP 2021-12-31
14 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
44,800 GBP 2021-12-31
50,000 GBP 2020-12-31
Deferred Tax Liabilities Accelerated tax depreciation
1,509 GBP 2020-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
-7,487 GBP 2021-12-31
1,509 GBP 2020-12-31
Related profiles found in government register
P.A.S.S. PROPERTY CARE LTD Info Registered number 11609260 Ferriby Hall, 2 High Street, North Ferriby, East Riding Of Yorkshire HU14 3JP
PRIVATE LIMITED COMPANY incorporated on 2018-10-08 (7 years 8 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-10-07
CIF 0
P.A.S.S. PROPERTY CARE LTD S Registered number 11609260
15-17, St. Johns, Worcester, England, WR2 5AE
Limited Company in Companies House, United Kingdom
CIF 1