Pasco Foods Limited is a private limited company that can be found at Pasco House Makerfield Way, Ince, Wigan WN2 2PR. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-11, this 5-year-old company is run by 2 directors.
Director Saghir A., appointed on 24 September 2019. Director Maggan K., appointed on 16 September 2019.
The company is classified as "manufacture of other food products n.e.c." (Standard Industrial Classification: 10890).
The last confirmation statement was filed on 2023-04-10 and the date for the following filing is 2024-04-24. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Pasco House Makerfield Way |
Office Address2 | Ince |
Town | Wigan |
Post code | WN2 2PR |
Country of origin | United Kingdom |
Registration Number | 11303786 |
Date of Incorporation | Wed, 11th Apr 2018 |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is K5 Holdings Limited from Wigan, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
K5 Holdings Limited
Pasco House Makerfield Way, Ince, Wigan, WN2 2PR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 11292822 |
Notified on | 11 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 354 | 11 398 | 10 997 | 3 027 |
Current Assets | 362 084 | 651 932 | 636 472 | 675 825 |
Debtors | 227 463 | 429 870 | 359 987 | 227 504 |
Other Debtors | 6 314 | 118 502 | 60 654 | 10 511 |
Property Plant Equipment | 11 473 | 13 034 | 10 427 | 11 234 |
Total Inventories | 133 267 | 210 664 | 265 488 | 445 294 |
Net Assets Liabilities | 396 726 | 418 128 | 302 916 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 195 | 5 996 | 8 603 | 11 285 |
Amounts Owed By Group Undertakings | 136 214 | 129 137 | 129 137 | 79 381 |
Average Number Employees During Period | 10 | 10 | 13 | 13 |
Creditors | 336 523 | 268 240 | 36 667 | 26 701 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 195 | 4 801 | 2 607 | 2 682 |
Net Current Assets Liabilities | 25 561 | 383 692 | 444 368 | 318 383 |
Other Creditors | 205 482 | 120 114 | 100 793 | 39 615 |
Other Taxation Social Security Payable | 53 442 | 34 400 | 4 779 | |
Property Plant Equipment Gross Cost | 12 668 | 19 030 | 19 030 | 22 519 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 668 | 6 362 | 3 489 | |
Total Assets Less Current Liabilities | 37 034 | 396 726 | 454 795 | 329 617 |
Trade Creditors Trade Payables | 77 599 | 71 020 | 81 311 | 281 693 |
Trade Debtors Trade Receivables | 84 935 | 182 231 | 170 196 | 137 612 |
Amounts Owed To Group Undertakings | 21 355 | |||
Bank Borrowings Overdrafts | 42 706 | 36 667 | 26 701 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 11th, July 2023 |
accounts | Free Download (10 pages) |
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