Pasb Consultancy Ltd is a private limited company registered at Colin Tunstall & Associates, 296 Clipsley Lane, St. Helens WA11 0JQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-04, this 5-year-old company is run by 2 directors.
Director Peter B., appointed on 04 February 2019. Director Alison S., appointed on 04 February 2019.
The company is officially classified as "financial intermediation not elsewhere classified" (Standard Industrial Classification: 64999).
The last confirmation statement was sent on 2023-01-24 and the deadline for the next filing is 2024-02-07. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Colin Tunstall & Associates |
Office Address2 | 296 Clipsley Lane |
Town | St. Helens |
Post code | WA11 0JQ |
Country of origin | United Kingdom |
Registration Number | 11803268 |
Date of Incorporation | Mon, 4th Feb 2019 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Peter B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alison S. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter B.
Notified on | 4 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alison S.
Notified on | 4 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 264 | 28 701 | 35 365 | 34 390 |
Current Assets | 15 914 | 28 701 | 35 365 | 38 151 |
Debtors | 7 650 | 3 761 | ||
Net Assets Liabilities | 4 014 | 6 533 | 7 556 | 1 463 |
Other Debtors | 2 117 | |||
Property Plant Equipment | 1 888 | 10 246 | 13 649 | 9 449 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 472 | 3 151 | 7 351 | 11 551 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 360 | 11 037 | 7 603 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 8 368 | 30 530 | 39 354 | 46 137 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 2 679 | 4 200 | 4 200 |
Net Current Assets Liabilities | 7 546 | -1 829 | -4 886 | -7 986 |
Other Creditors | 6 720 | 18 000 | 18 000 | 18 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -372 | |||
Property Plant Equipment Gross Cost | 2 360 | 13 397 | 21 000 | 21 000 |
Taxation Social Security Payable | 1 648 | 12 050 | 21 771 | 28 137 |
Total Assets Less Current Liabilities | 9 434 | 8 417 | 9 660 | 1 463 |
Trade Creditors Trade Payables | 480 | 480 | ||
Trade Debtors Trade Receivables | 7 650 | 1 644 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 24th Jan 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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