Passwish started in year 1988 as Private Limited Company with registration number 02218234. The Passwish company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Skelmersdale at 2 Greetby Place. Postal code: WN8 9UL.
At present there are 2 directors in the the company, namely Carol H. and Robert H.. In addition one secretary - Carol H. - is with the firm. At present there is one former director listed by the company - Christopher L., who left the company on 8 May 2013. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | 2 Greetby Place |
| Town | Skelmersdale |
| Post code | WN8 9UL |
| Country of origin | United Kingdom |
| Registration Number | 02218234 |
| Date of Incorporation | Fri, 5th Feb 1988 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 36 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Secretary
Appointed: 06 November 2000
Position: Director
Appointed: 06 November 2000
Position: Director
Appointed: 29 October 1991
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Robert H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Carol H. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carol H.
| Notified on | 31 March 2023 |
| Ceased on | 8 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 176 421 | 159 044 | 16 026 | 5 730 | 33 578 | 58 941 | 24 153 | |
| Current Assets | 191 395 | 169 404 | 26 026 | 10 381 | 5 913 | 34 423 | 59 701 | 26 136 |
| Debtors | 14 974 | 10 000 | 10 000 | 183 | 845 | 760 | 1 983 | |
| Net Assets Liabilities | 892 201 | 947 612 | 998 005 | 1 025 898 | 1 069 709 | 1 156 166 | 1 163 806 | 1 216 335 |
| Property Plant Equipment | 2 615 | 2 223 | 18 901 | 17 270 | 87 554 | 64 784 | ||
| Other Debtors | 445 | 596 | 1 783 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -800 | -800 | -3 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 423 | 12 815 | 16 137 | 21 668 | 27 813 | 46 683 | 37 764 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 80 000 | 350 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
| Creditors | 16 517 | 18 759 | 13 612 | 115 239 | 68 522 | 232 209 | 187 645 | 186 348 |
| Fixed Assets | 717 615 | 797 223 | 989 799 | 1 134 379 | 1 135 600 | 1 555 884 | 1 533 114 | 1 546 158 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 3 322 | 6 145 | 20 523 | 148 | |||
| Investment Property | 715 000 | 795 000 | 970 898 | 1 118 330 | 1 468 330 | 1 468 330 | 1 468 330 | |
| Investment Property Fair Value Model | 715 000 | 795 000 | 1 118 330 | 1 468 330 | 1 468 330 | |||
| Net Current Assets Liabilities | 174 878 | 150 645 | 12 620 | -104 631 | -62 609 | -150 874 | -169 354 | -122 926 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 360 | 206 | 227 | 183 | ||||
| Property Plant Equipment Gross Cost | 15 038 | 15 038 | 35 038 | 38 938 | 115 367 | 111 467 | 142 252 | |
| Provisions For Liabilities Balance Sheet Subtotal | 292 | 256 | 3 614 | 3 050 | 3 282 | 16 635 | 12 309 | 20 549 |
| Total Assets Less Current Liabilities | 892 493 | 947 868 | 1 002 419 | 1 029 748 | 1 072 991 | 1 405 010 | 1 363 760 | 1 423 232 |
| Bank Borrowings Overdrafts | 175 247 | 139 421 | 123 967 | |||||
| Finance Lease Liabilities Present Value Total | 56 962 | 48 224 | 11 020 | |||||
| Increase Decrease In Property Plant Equipment | 30 785 | |||||||
| Number Shares Issued Fully Paid | 15 | 15 | 85 | |||||
| Other Creditors | 143 249 | 185 729 | 108 540 | |||||
| Other Taxation Social Security Payable | 14 064 | 19 552 | 13 282 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 76 429 | 30 785 | ||||||
| Trade Creditors Trade Payables | 623 | 674 | ||||||
| Trade Debtors Trade Receivables | 400 | 164 | 200 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 653 | |||||||
| Disposals Property Plant Equipment | 3 900 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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