Pas Engineering Facilities Limited LEEDS


Founded in 2011, Pas Engineering Facilities, classified under reg no. 07697415 is an active company. Currently registered at 33 Ings Road LS9 9EJ, Leeds the company has been in the business for thirteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has one director. Peter B., appointed on 7 July 2011. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Pas Engineering Facilities Limited Address / Contact

Office Address 33 Ings Road
Town Leeds
Post code LS9 9EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07697415
Date of Incorporation Thu, 7th Jul 2011
Industry Manufacture of other special-purpose machinery n.e.c.
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Peter B.

Position: Director

Appointed: 07 July 2011

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Peter B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Peter B.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth7 6909 8778 046       
Balance Sheet
Cash Bank On Hand  27 04511 040      
Current Assets30 11429 59744 22257 65156 60970 43689 47986 91194 39494 548
Debtors26 10617 0027 01531 374      
Net Assets Liabilities  8 04624 901      
Property Plant Equipment  6 1974 730      
Total Inventories  10 16215 237      
Cash Bank In Hand3 4359 06327 045       
Net Assets Liabilities Including Pension Asset Liability7 6909 8778 046       
Stocks Inventory5733 53210 162       
Tangible Fixed Assets2 8757 7986 197       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve7 6899 8768 045       
Shareholder Funds7 6909 8778 046       
Other
Accumulated Depreciation Impairment Property Plant Equipment  8 25611 542      
Additions Other Than Through Business Combinations Property Plant Equipment   1 819      
Average Number Employees During Period  11111111
Corporation Tax Payable  5 8475 709      
Creditors  38 99536 32138 31637 97445 16043 11039 06941 411
Depreciation Rate Used For Property Plant Equipment   15      
Finance Lease Payments Owing Minimum Gross  5 1333 146      
Fixed Assets2 8757 7986 1974 7302 6561 4691 4291 8081 9631 562
Increase From Depreciation Charge For Year Property Plant Equipment   3 286      
Net Current Assets Liabilities4 8157 2134 99521 33018 29332 46244 31943 80155 32553 137
Number Shares Issued Fully Paid  11      
Other Creditors  18 18818 452      
Other Taxation Social Security Payable  5 0464 920      
Par Value Share 111      
Property Plant Equipment Gross Cost  14 45316 272      
Total Assets Less Current Liabilities7 69015 01111 19226 06020 94933 93145 74845 60957 28854 699
Trade Creditors Trade Payables  9 9147 240      
Trade Debtors Trade Receivables  6 78331 374      
Creditors Due After One Year 5 1343 146       
Creditors Due Within One Year25 29922 38439 227       
Number Shares Allotted 11       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 8 9151 142       
Tangible Fixed Assets Cost Or Valuation7 39613 31114 453       
Tangible Fixed Assets Depreciation4 5215 5138 256       
Tangible Fixed Assets Depreciation Charged In Period 3 2072 743       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 215        
Tangible Fixed Assets Disposals 3 000        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates July 2, 2023
filed on: 2nd, July 2023
Free Download (3 pages)

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