Founded in 2011, S A Passmore &, classified under reg no. 07672000 is an active company. Currently registered at 9 Tycehurst Hill IG10 1BX, Loughton the company has been in the business for 13 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Stuart P., appointed on 16 June 2011. In addition, a secretary was appointed - Natalie P., appointed on 16 June 2011. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Tycehurst Hill |
| Town | Loughton |
| Post code | IG10 1BX |
| Country of origin | United Kingdom |
| Registration Number | 07672000 |
| Date of Incorporation | Thu, 16th Jun 2011 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2011
Position: Secretary
Appointed: 16 June 2011
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Stuart P. This PSC and has 75,01-100% shares.
Stuart P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Current Assets | 40 180 | 51 413 | 26 822 | 43 526 | 32 462 | 48 819 | 61 519 | 77 183 | 72 949 |
| Net Assets Liabilities | 34 758 | 19 098 | 28 580 | 28 658 | 40 362 | 54 126 | 70 039 | 64 312 | |
| Cash Bank In Hand | 25 834 | 37 368 | |||||||
| Debtors | 14 346 | 14 045 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 970 | 34 758 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 22 870 | 34 658 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 800 | 4 200 | 7 847 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 8 855 | 3 524 | 7 099 | 3 804 | 8 457 | 7 393 | 7 845 | 9 031 | |
| Fixed Assets | 701 | 394 | |||||||
| Net Current Assets Liabilities | 22 970 | 34 758 | 23 298 | 36 427 | 28 658 | 40 362 | 54 126 | 69 338 | 63 918 |
| Total Assets Less Current Liabilities | 42 558 | 23 298 | 36 427 | 28 657 | 40 362 | 54 126 | 70 039 | 64 312 | |
| Capital Employed | 22 970 | 34 758 | |||||||
| Creditors Due Within One Year | 17 210 | 16 655 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 24th, February 2024 |
accounts | Free Download (2 pages) |
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