Pascoe Villas Ltd is a private limited company registered at Bonners Vann Lane, Hambledon, Godalming GU8 4EB. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 2 directors.
Director Antonia P., appointed on 04 January 2018. Director Giles P., appointed on 04 January 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-01-03 and the deadline for the subsequent filing is 2024-01-17. Additionally, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Bonners Vann Lane |
| Office Address2 | Hambledon |
| Town | Godalming |
| Post code | GU8 4EB |
| Country of origin | United Kingdom |
| Registration Number | 11134057 |
| Date of Incorporation | Thu, 4th Jan 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2018
Position: Director
Appointed: 04 January 2018
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Giles P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Antonia P. This PSC owns 25-50% shares and has 25-50% voting rights.
Giles P.
| Notified on | 4 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Antonia P.
| Notified on | 4 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 126 940 | 150 556 | 121 355 | 47 527 | 34 136 |
| Current Assets | 127 140 | 168 588 | 121 555 | 53 206 | 78 735 |
| Debtors | 200 | 18 032 | 200 | 5 679 | 44 599 |
| Net Assets Liabilities | 122 005 | 161 578 | |||
| Other Debtors | 200 | 18 032 | 200 | 5 679 | 44 599 |
| Property Plant Equipment | 1 299 | 1 455 | 403 | 1 866 | 933 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 649 | 1 701 | 2 753 | 4 089 | 5 022 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 |
| Corporation Tax Payable | 18 305 | 10 728 | 3 318 | 19 112 | |
| Creditors | 52 654 | 49 568 | 16 650 | 57 712 | 138 661 |
| Fixed Assets | 126 866 | 221 737 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 052 | 1 052 | 933 | ||
| Investments | 125 000 | 220 804 | |||
| Investments Fixed Assets | 125 000 | 220 804 | |||
| Net Current Assets Liabilities | 74 486 | 119 020 | 104 905 | -4 506 | -59 926 |
| Other Creditors | 34 349 | 38 840 | 16 650 | 54 394 | 114 383 |
| Other Investments Other Than Loans | 24 999 | ||||
| Other Loans Classified Under Investments | 125 000 | 195 805 | |||
| Other Taxation Social Security Payable | 5 166 | ||||
| Property Plant Equipment Gross Cost | 1 948 | 3 156 | 5 955 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 355 | 233 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 208 | ||||
| Total Assets Less Current Liabilities | 75 785 | 120 475 | 105 308 | 122 360 | 161 811 |
| Type | Category | Free download | |
|---|---|---|---|
| AD02 |
New sail address C/O Saffery Llp St Catherine's Court Berkeley Place Bristol BS8 1BQ. Change occurred at an unknown date. Company's previous address: Saffery Champness St Catherine's Court Berkeley Place Clifton Bristol BS8 1BQ England. filed on: 10th, January 2024 |
address | Free Download (1 page) |
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