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Passmonds Communications Limited ROCHDALE

Passmonds Communications Limited is a private limited company registered at 7 Little Flatt, Passmonds, Rochdale OL12 7AU. Its net worth is valued to be around -52147 pounds, while the fixed assets belonging to the company come to 62927 pounds. Incorporated on 2010-05-21, this 13-year-old company is run by 2 directors.
Director Jane M., appointed on 21 May 2010. Director Owen M., appointed on 21 May 2010.
The company is categorised as "other telecommunications activities" (SIC code: 61900).
The last confirmation statement was filed on 2023-05-21 and the deadline for the subsequent filing is 2024-06-04. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

Passmonds Communications Limited Address / Contact

Office Address 7 Little Flatt
Office Address2 Passmonds
Town Rochdale
Post code OL12 7AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07261768
Date of Incorporation Fri, 21st May 2010
Industry Other telecommunications activities
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (47 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Jane M.

Position: Director

Appointed: 21 May 2010

Owen M.

Position: Director

Appointed: 21 May 2010

Yomtov J.

Position: Director

Appointed: 21 May 2010

Resigned: 21 May 2010

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Owen M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jane M. This PSC owns 50,01-75% shares and has 25-50% voting rights.

Owen M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
50,01-75% shares
right to appoint and remove directors
25-50% shares

Jane M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
25-50% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-4 147102           
Balance Sheet
Current Assets55 75046 58134 17524 49228 27932 22540 65746 21470 573133 693153 940183 396217 800
Net Assets Liabilities     9 31620 29221 80129 67363 37572 76055 40760 253
Cash Bank In Hand24 10712 7044 2725 8445 99113 347       
Debtors31 64333 87729 90318 64822 28818 878       
Intangible Fixed Assets48 00036 00024 00012 000         
Net Assets Liabilities Including Pension Asset Liability-4 1471022 9211 7237739 316       
Tangible Fixed Assets14 92711 1958 3966 2974 723161       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-4 1491002 9191 7217719 314       
Shareholder Funds-4 147102           
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 6251 6001 9553 7792 6291 9557 8434 602
Average Number Employees During Period        33222
Creditors     21 44518 88622 54938 37736 73483 194123 321157 849
Fixed Assets62 92747 19532 39618 2974 723161121911 2563 0453 9693 1754 339
Net Current Assets Liabilities-67 074-47 093-29 475-16 574-3 9509 15521 77123 66532 19696 95970 74660 07560 516
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal            565
Total Assets Less Current Liabilities-4 147102   10 94121 89223 75633 452100 00474 71563 25064 855
Capital Employed 1022 9211 7237739 316       
Creditors Due Within One Year122 82493 67463 65041 06632 22923 070       
Intangible Fixed Assets Aggregate Amortisation Impairment12 00024 00036 00048 00060 00060 000       
Intangible Fixed Assets Amortisation Charged In Period 12 00012 000 12 000        
Intangible Fixed Assets Cost Or Valuation60 00060 00060 00060 00060 00060 000       
Number Shares Allotted 22 22       
Par Value Share 11 11       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Cost Or Valuation19 90219 90219 90219 90219 902902       
Tangible Fixed Assets Depreciation4 9758 70711 50613 60515 179741       
Tangible Fixed Assets Depreciation Charged In Period 3 7322 799 1 57454       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     14 492       
Tangible Fixed Assets Disposals     19 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Fri, 30th Jun 2023
filed on: 16th, January 2024 		Free Download (2 pages)

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