Founded in 2014, Pascoe And Willis, classified under reg no. 09016343 is an active company. Currently registered at Bollington Hall Farm Park Lane WA14 4TJ, Altrincham the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Adrian B., Victoria B.. Of them, Adrian B., Victoria B. have been with the company the longest, being appointed on 29 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bollington Hall Farm Park Lane |
| Office Address2 | Little Bollington |
| Town | Altrincham |
| Post code | WA14 4TJ |
| Country of origin | United Kingdom |
| Registration Number | 09016343 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2014
Position: Director
Appointed: 29 April 2014
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Victoria B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Adrian B. This PSC owns 25-50% shares.
Victoria B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Adrian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 5 477 | 10 563 | |||||
| Balance Sheet | |||||||
| Current Assets | 61 266 | 45 207 | 46 117 | 37 248 | 37 343 | 39 962 | 48 412 |
| Net Assets Liabilities | 10 563 | 21 973 | 33 194 | 36 173 | 36 247 | 45 027 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 477 | 10 563 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 5 377 | 10 463 | |||||
| Shareholder Funds | 5 477 | 10 563 | |||||
| Other | |||||||
| Creditors | 34 644 | 24 144 | 4 054 | 1 170 | 3 715 | 3 385 | |
| Net Current Assets Liabilities | 5 477 | 10 563 | 21 973 | 33 194 | 36 173 | 36 247 | 45 027 |
| Total Assets Less Current Liabilities | 5 477 | 10 563 | 21 973 | 33 194 | 36 173 | 36 247 | 45 027 |
| Creditors Due Within One Year | 55 789 | 34 644 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-29 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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