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A M Pascall And Co Ltd RUGELEY

A M Pascall And started in year 2015 as Private Limited Company with registration number 09464988. The A M Pascall And company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rugeley at 11 Oaktree Road. Postal code: WS15 1AD.

The firm has 2 directors, namely Kerry P., Nicholas P.. Of them, Kerry P., Nicholas P. have been with the company the longest, being appointed on 2 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

A M Pascall And Co Ltd Address / Contact

Office Address 11 Oaktree Road
Office Address2 Brereton
Town Rugeley
Post code WS15 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09464988
Date of Incorporation Mon, 2nd Mar 2015
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Kerry P.

Position: Director

Appointed: 02 March 2015

Nicholas P.

Position: Director

Appointed: 02 March 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Nicholas P. The abovementioned PSC and has 50,01-75% shares.

Nicholas P.

Notified on 2 March 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 936       
Balance Sheet
Current Assets20 35921 24621 75925 92128 12958 72763 91263 528
Net Assets Liabilities10 93618 50433 85143 33353 22171 80579 11980 723
Cash Bank In Hand19 288       
Debtors1 071       
Intangible Fixed Assets35 000       
Net Assets Liabilities Including Pension Asset Liability10 936       
Tangible Fixed Assets1 562       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve10 934       
Shareholder Funds10 936       
Other
Average Number Employees During Period   22223
Creditors45 98539 07025 05720 11212 47825 95623 38320 857
Fixed Assets36 56236 32837 14937 52437 57039 03438 59038 052
Net Current Assets Liabilities-25 626-17 824-3 2985 80915 65132 77140 52942 671
Other Operating Expenses Format225 98238 65234 87535 06835 097   
Profit Loss34 31023 56825 34723 48225 888   
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 0485 9505 7255 3976 043   
Total Assets Less Current Liabilities10 93618 50433 85143 33353 22171 80579 11980 723
Turnover Revenue65 34068 17065 94763 94767 028   
Creditors Due Within One Year45 985       
Intangible Fixed Assets Additions35 000       
Intangible Fixed Assets Cost Or Valuation35 000       
Number Shares Allotted2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions1 837       
Tangible Fixed Assets Cost Or Valuation1 837       
Tangible Fixed Assets Depreciation275       
Tangible Fixed Assets Depreciation Charged In Period275       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 26th, December 2023 		Free Download (8 pages)

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