Founded in 2014, Pask, classified under reg no. 08871840 is an active company. Currently registered at Pask Ltd T/a Inxpress Derby Office 20 Toll Bar House DE7 5FH, Ilkeston the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023. Since June 3, 2016 Pask Ltd is no longer carrying the name Garton Food Services.
The company has 3 directors, namely Keith R., Andrew B. and Stephen W.. Of them, Keith R., Andrew B., Stephen W. have been with the company the longest, being appointed on 1 June 2016. As of 15 May 2024, there were 2 ex directors - Peter H., Paul C. and others listed below. There were no ex secretaries.
| Office Address | Pask Ltd T/a Inxpress Derby Office 20 Toll Bar House |
| Office Address2 | 1 Derby Road |
| Town | Ilkeston |
| Post code | DE7 5FH |
| Country of origin | United Kingdom |
| Registration Number | 08871840 |
| Date of Incorporation | Fri, 31st Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 01 June 2016
The list of PSCs that own or control the company consists of 4 names. As BizStats discovered, there is Keith R. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Andrew B. This PSC has significiant influence or control over the company,. The third one is Stephen W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Keith R.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
Andrew B.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
Stephen W.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
Paul C.
| Notified on | 1 June 2016 |
| Ceased on | 1 January 2023 |
| Nature of control: |
significiant influence or control |
| Garton Food Services | June 3, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 | 2 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 543 | 3 446 | 5 115 | 75 819 | 92 063 | 92 153 | 60 482 | ||
| Current Assets | 1 205 | 47 906 | 45 882 | 166 052 | 235 434 | 207 927 | 205 995 | ||
| Debtors | 662 | 44 460 | 40 767 | 90 233 | 143 371 | 115 774 | 145 513 | ||
| Net Assets Liabilities | -4 041 | -2 469 | -728 | 14 186 | 9 958 | 8 716 | 39 935 | ||
| Other Debtors | 50 | 5 736 | 785 | 785 | |||||
| Property Plant Equipment | 484 | 643 | 482 | 2 111 | 1 583 | 2 244 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 | 2 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 377 | 538 | 1 242 | 1 770 | 2 518 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 646 | 374 | 2 333 | 1 409 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 19 995 | 16 980 | 9 681 | 8 681 | 9 366 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | ||||
| Bank Borrowings | 50 000 | 40 835 | 30 834 | ||||||
| Bank Overdrafts | 5 505 | 2 909 | 21 393 | 32 749 | |||||
| Corporation Tax Payable | 924 | ||||||||
| Creditors | 21 246 | 62 859 | 55 131 | 156 256 | 177 186 | 159 658 | 137 044 | ||
| Fixed Assets | 16 000 | 12 484 | 8 643 | 4 482 | 2 111 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 215 | 161 | 704 | 528 | 748 | |||
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | -20 041 | -14 953 | -9 249 | 9 796 | 58 248 | 48 269 | 68 951 | ||
| Other Creditors | 150 | 150 | 450 | 624 | 765 | 11 028 | 1 028 | ||
| Other Taxation Social Security Payable | 86 | 211 | 2 857 | ||||||
| Property Plant Equipment Gross Cost | 646 | 1 020 | 1 020 | 3 353 | 3 353 | 4 762 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 122 | 92 | 401 | 301 | 426 | ||||
| Taxation Social Security Payable | 3 781 | 12 912 | 19 656 | 21 277 | 28 029 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||||
| Total Assets Less Current Liabilities | -2 469 | -606 | 14 278 | 60 359 | 49 852 | 71 195 | |||
| Trade Creditors Trade Payables | 1 015 | 45 518 | 35 714 | 131 130 | 135 372 | 85 238 | 107 987 | ||
| Trade Debtors Trade Receivables | 662 | 44 410 | 40 767 | 90 233 | 137 635 | 114 989 | 144 728 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 30, 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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