Founded in 2016, Pas Mep, classified under reg no. 10309883 is an active company. Currently registered at 12 Willow Lane CV7 8JB, Coventry the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Paul S., appointed on 3 August 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Willow Lane |
| Office Address2 | Fillongley |
| Town | Coventry |
| Post code | CV7 8JB |
| Country of origin | United Kingdom |
| Registration Number | 10309883 |
| Date of Incorporation | Wed, 3rd Aug 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2016
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Paul S. The abovementioned PSC and has 75,01-100% shares.
Paul S.
| Notified on | 3 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 959 | 29 604 | 29 142 | 24 643 | 41 716 | 2 253 | 2 730 |
| Current Assets | 36 647 | 41 109 | 48 695 | 45 114 | 60 976 | 17 513 | 11 539 |
| Debtors | 11 688 | 11 505 | 19 553 | 20 471 | 19 260 | 15 260 | 8 809 |
| Net Assets Liabilities | 20 324 | 18 825 | 12 128 | 3 964 | 12 787 | -3 461 | 47 |
| Property Plant Equipment | 1 576 | 1 261 | 1 009 | 807 | 646 | 517 | 413 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 394 | 709 | 961 | 1 163 | 1 324 | 1 453 | 1 557 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 970 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 35 323 | ||||||
| Corporation Tax Payable | 2 068 | 1 069 | |||||
| Creditors | 17 899 | 23 545 | 37 576 | 41 957 | 48 835 | 21 491 | 11 905 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Dividends Paid | 15 000 | ||||||
| Income Expense Recognised Directly In Equity | -14 999 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 315 | 252 | 202 | 161 | 129 | 104 |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 18 748 | 17 564 | 11 119 | 3 157 | 12 141 | -3 978 | -366 |
| Other Creditors | 21 477 | 36 507 | |||||
| Profit Loss | 35 323 | ||||||
| Property Plant Equipment Gross Cost | 1 970 | 1 970 | 1 970 | 1 970 | 1 970 | 1 970 | 1 970 |
| Total Assets Less Current Liabilities | 20 324 | 18 825 | 12 128 | 3 964 | 12 787 | -3 461 | 47 |
| Trade Debtors Trade Receivables | 11 505 | 19 553 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-02 filed on: 8th, August 2023 |
confirmation statement | Free Download (5 pages) |
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