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Pas Sound Engineering Limited INDUST, LIVERPOOL

Founded in 1994, Pas Sound Engineering, classified under reg no. 02947238 is an active company. Currently registered at Unit A2 Senator Point L33 7RR, Indust, Liverpool the company has been in the business for thirty years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

There is a single director in the firm at the moment - Jeff V., appointed on 11 July 1994. In addition, a secretary was appointed - Caroline V., appointed on 11 July 1994. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Pas Sound Engineering Limited Address / Contact

Office Address Unit A2 Senator Point
Office Address2 South Boundary Road, Knowsley
Town Indust, Liverpool
Post code L33 7RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02947238
Date of Incorporation Mon, 11th Jul 1994
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st July
Company age 30 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Caroline V.

Position: Secretary

Appointed: 11 July 1994

Jeff V.

Position: Director

Appointed: 11 July 1994

North West Registration Services (1994) Limited

Position: Corporate Nominee Secretary

Appointed: 11 July 1994

Resigned: 12 July 1994

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Jeff V. This PSC and has 75,01-100% shares.

Jeff V.

Notified on 11 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth210 323256 472       
Balance Sheet
Cash Bank On Hand 243 404231 320222 248233 891212 295   
Current Assets309 368365 458382 579450 037409 069268 946317 179338 078278 233
Debtors146 78395 851122 135199 947144 51248 377   
Net Assets Liabilities  277 359306 643322 548231 337   
Other Debtors   6 3286 472    
Property Plant Equipment 3 2016884 9678 80111 882   
Total Inventories 26 20329 12427 84230 66613 664   
Cash Bank In Hand138 045243 404       
Net Assets Liabilities Including Pension Asset Liability210 323256 472       
Stocks Inventory24 54026 203       
Tangible Fixed Assets7 5223 201       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve210 223256 372       
Shareholder Funds210 323256 472       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     3 6553 9334 3693 900
Accumulated Depreciation Impairment Property Plant Equipment 65 49368 58369 93868 99059 889   
Additions Other Than Through Business Combinations Property Plant Equipment  5775 6346 4867 025   
Administrative Expenses  362 314406 810     
Average Number Employees During Period   1188444
Comprehensive Income Expense 65 29947 78744 884     
Corporation Tax Payable   9 5169 454    
Cost Sales  329 336377 226     
Creditors 118 547105 908147 86093 96553 31952 18383 70656 706
Depreciation Expense Property Plant Equipment 4 3213 0901 355     
Depreciation Rate Used For Property Plant Equipment  20202020   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 60013 045   
Disposals Property Plant Equipment    3 60013 045   
Distribution Costs  30 40229 914     
Dividends Paid 19 15026 900      
Fixed Assets7 5223 201   11 8828 3034 3801 587
Gross Profit Loss  452 603491 329     
Income Expense Recognised Directly In Equity -19 150-26 900      
Increase From Depreciation Charge For Year Property Plant Equipment  3 0901 3552 6523 944   
Interest Payable Similar Charges Finance Costs   15     
Net Current Assets Liabilities203 413253 271276 671302 177315 104221 017267 122256 008233 719
Operating Profit Loss  59 88754 605     
Other Creditors   12 6668 026    
Other Interest Receivable Similar Income Finance Income  52311     
Other Taxation Social Security Payable   37 47519 960    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal6 2576 360   5 3902 1261 63612 192
Profit Loss 65 29947 78744 884     
Profit Loss On Ordinary Activities Before Tax  59 93954 901     
Property Plant Equipment Gross Cost 68 69469 27174 90577 79171 771   
Provisions For Liabilities Balance Sheet Subtotal   5011 3571 562   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  12 15210 017     
Total Assets Less Current Liabilities210 935256 472277 359307 144323 905232 899275 425260 388235 306
Trade Creditors Trade Payables   88 20356 525    
Trade Debtors Trade Receivables   193 619138 040    
Turnover Revenue  781 939868 555     
Advances Credits Directors2863793894547446691 3181 4941 494
Advances Credits Made In Period Directors 93106529075649176 
Creditors Due Within One Year112 212118 547       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges612        
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation68 69468 694       
Tangible Fixed Assets Depreciation61 17265 493       
Tangible Fixed Assets Depreciation Charged In Period 4 321       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Micro company accounts made up to 31st July 2022
filed on: 28th, April 2023 		Free Download (4 pages)

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