Pas Construction And Maintenance Ltd is a private limited company that can be found at 8 Foyle Road, Chandlers Ford, Eastleigh SO53 4QN. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-22, this 3-year-old company is run by 2 directors.
Director Helen S., appointed on 22 June 2020. Director Paul S., appointed on 22 June 2020.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was sent on 2023-06-21 and the due date for the subsequent filing is 2024-07-05. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 8 Foyle Road |
| Office Address2 | Chandlers Ford |
| Town | Eastleigh |
| Post code | SO53 4QN |
| Country of origin | United Kingdom |
| Registration Number | 12689950 |
| Date of Incorporation | Mon, 22nd Jun 2020 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2020
Position: Director
Appointed: 22 June 2020
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Paul S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Helen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
| Notified on | 22 June 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Helen S.
| Notified on | 22 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 496 | 2 111 | 8 234 |
| Current Assets | 5 983 | 5 344 | 11 252 |
| Debtors | 3 487 | 3 233 | 3 018 |
| Net Assets Liabilities | 2 664 | 4 087 | 6 666 |
| Other Debtors | 3 487 | 3 233 | 3 018 |
| Property Plant Equipment | 1 137 | 758 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 379 | 758 | 3 190 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 4 240 | 1 871 | 11 985 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 650 | ||
| Disposals Property Plant Equipment | 1 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 379 | 3 082 |
| Net Current Assets Liabilities | 1 743 | 3 473 | -733 |
| Other Creditors | 318 | 10 799 | |
| Other Taxation Social Security Payable | 3 793 | 1 539 | 524 |
| Property Plant Equipment Gross Cost | 1 516 | 1 516 | 12 325 |
| Provisions For Liabilities Balance Sheet Subtotal | 216 | 144 | 1 736 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 516 | 12 109 | |
| Total Assets Less Current Liabilities | 2 880 | 4 231 | 8 402 |
| Trade Creditors Trade Payables | 129 | 332 | 662 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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