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
1
Robinson, Shane Lee
Company Director born in June 1990Individual (6 offsprings)Officer
2023-07-05 ~ dissolvedOF - Director → CIF 0Mr Shane Lee Robinson
Born in June 1990Individual (6 offsprings)Person with significant control 2023-07-05 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Collins, Liam
Company Director born in August 1990Individual (1 offspring)Officer 2022-08-19 ~ 2023-06-19OF - Director → CIF 0Mr Liam Collins
Born in September 1990Individual (1 offspring)Person with significant control 2022-08-19 ~ 2023-06-19PE - Ownership of shares – 75% or more → CIF 0 - 2
Feldmam, Marc
Director born in December 1961Individual (2175 offsprings)Officer 2020-10-26 ~ 2022-02-08OF - Director → CIF 0 - 3
Barnes, Simon Peter
Company Director born in June 1974Individual (25 offsprings)Officer 2023-06-19 ~ 2024-01-02OF - Director → CIF 0 - 4
57, Pepper Road, Metro House, Leeds, EnglandActive Corporate (1 parent, 1784 offsprings)Equity (Company account)198,895 GBP2023-08-31Person with significant control2021-11-29 ~ 2022-02-08PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PASCAL VAILLANT LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Turnover/Revenue
3,376,076 GBP2021-11-01 ~ 2022-10-31
1,125,358 GBP2020-10-26 ~ 2021-10-31
Cost of Sales
-2,169,023 GBP2021-11-01 ~ 2022-10-31
-723,007 GBP2020-10-26 ~ 2021-10-31
Gross Profit/Loss
1,207,053 GBP2021-11-01 ~ 2022-10-31
402,351 GBP2020-10-26 ~ 2021-10-31
Administrative Expenses
-457,417 GBP2021-11-01 ~ 2022-10-31
-152,472 GBP2020-10-26 ~ 2021-10-31
Other operating income
57,441 GBP2021-11-01 ~ 2022-10-31
19,147 GBP2020-10-26 ~ 2021-10-31
Operating Profit/Loss
807,077 GBP2021-11-01 ~ 2022-10-31
269,026 GBP2020-10-26 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
807,077 GBP2021-11-01 ~ 2022-10-31
269,026 GBP2020-10-26 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-153,344 GBP2021-11-01 ~ 2022-10-31
-51,114 GBP2020-10-26 ~ 2021-10-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment
138,079 GBP2022-10-31
46,026 GBP2021-10-31
Fixed Assets
138,079 GBP2022-10-31
46,026 GBP2021-10-31
Total Inventories
347,983 GBP2022-10-31
115,994 GBP2021-10-31
Debtors
246,159 GBP2022-10-31
82,053 GBP2021-10-31
Cash at bank and in hand
229,938 GBP2022-10-31
76,646 GBP2021-10-31
Current Assets
824,080 GBP2022-10-31
274,693 GBP2021-10-31
Net Current Assets/Liabilities
521,318 GBP2022-10-31
173,773 GBP2021-10-31
Total Assets Less Current Liabilities
659,397 GBP2022-10-31
219,799 GBP2021-10-31
Net Assets/Liabilities
659,397 GBP2022-10-31
219,799 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
659,396 GBP2022-10-31
219,798 GBP2021-10-31
Equity
659,397 GBP2022-10-31
219,799 GBP2021-10-31
Average Number of Employees
62021-11-01 ~ 2022-10-31
52020-10-26 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,391 GBP2022-10-31
54,385 GBP2021-10-31
Vehicles
53,497 GBP2022-10-31
18,648 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
175,888 GBP2022-10-31
73,033 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,737 GBP2022-10-31
19,818 GBP2021-10-31
Vehicles
15,072 GBP2022-10-31
7,189 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,809 GBP2022-10-31
27,007 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,919 GBP2021-11-01 ~ 2022-10-31
Vehicles
7,883 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,802 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
99,654 GBP2022-10-31
34,567 GBP2021-10-31
Vehicles
38,425 GBP2022-10-31
11,459 GBP2021-10-31
Other types of inventories not specified separately
347,983 GBP2022-10-31
115,994 GBP2021-10-31
Trade Debtors/Trade Receivables
246,159 GBP2022-10-31
82,053 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,817 GBP2022-10-31
42,605 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
160,349 GBP2022-10-31
53,449 GBP2021-10-31
Other Creditors
Amounts falling due within one year
14,596 GBP2022-10-31
4,866 GBP2021-10-31
- Registered number 12975471
PASCAL VAILLANT LIMITED
Info15 Falcon Way, St. Albans AL4 0PWPRIVATE LIMITED COMPANY incorporated on 2020-10-26 and dissolved on 2024-12-17 (4 years 1 month). The company status is Dissolved.The last date of confirmation statement was made at 2023-08-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.