Pas Developments started in year 2014 as Private Limited Company with registration number SC479639. The Pas Developments company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 28 Allan Glen Gardens. Postal code: G64 3BG.
The company has 2 directors, namely Peter H., Angela H.. Of them, Angela H. has been with the company the longest, being appointed on 10 June 2014 and Peter H. has been with the company for the least time - from 18 August 2014. As of 29 April 2024, there was 1 ex director - Peter H.. There were no ex secretaries.
| Office Address | 28 Allan Glen Gardens |
| Office Address2 | Bishopbriggs |
| Town | Glasgow |
| Post code | G64 3BG |
| Country of origin | United Kingdom |
| Registration Number | SC479639 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 18 August 2014
Position: Director
Appointed: 10 June 2014
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Angela H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela H.
| Notified on | 14 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 204 359 | 254 330 | 306 609 | 244 592 | 77 433 | 678 |
| Current Assets | 617 409 | 256 136 | 309 630 | 245 373 | 78 879 | 678 |
| Debtors | 385 215 | 1 806 | 3 021 | 781 | 1 446 | |
| Other Debtors | 385 215 | 1 806 | 3 021 | 781 | 1 446 | |
| Property Plant Equipment | 2 148 | 1 611 | 1 074 | 537 | ||
| Total Inventories | 27 835 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 260 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 537 | 1 074 | 1 611 | 2 148 | 2 685 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 685 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Balances Amounts Owed By Related Parties | 450 | |||||
| Balances Amounts Owed To Related Parties | 634 | 857 | 1 336 | |||
| Corporation Tax Payable | 13 408 | 69 776 | ||||
| Creditors | 27 609 | 14 908 | 71 036 | 3 127 | 2 679 | 3 125 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 537 | 537 | 537 | 537 | |
| Net Current Assets Liabilities | 589 800 | 241 228 | 238 594 | 242 246 | 76 200 | -2 447 |
| Number Shares Issued Fully Paid | 20 | 20 | 100 | 100 | ||
| Other Creditors | 1 500 | 1 500 | 1 260 | 2 270 | 2 679 | 3 125 |
| Other Taxation Social Security Payable | 26 109 | 13 408 | 69 776 | 857 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 685 | 2 685 | 2 685 | 2 685 | ||
| Total Assets Less Current Liabilities | 589 800 | 243 376 | 240 205 | 243 320 | 76 737 | -2 447 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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