Pashley Theatrical Services Limited is a private limited company registered at 3 Churchill Cottages Hurdles Way, Duxford, Cambridge CB22 4AD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-31, this 4-year-old company is run by 1 director.
Director Rowan P., appointed on 31 July 2019.
The company is officially classified as "support activities to performing arts" (Standard Industrial Classification code: 90020).
The last confirmation statement was sent on 2023-07-30 and the date for the next filing is 2024-08-13. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 3 Churchill Cottages Hurdles Way |
Office Address2 | Duxford |
Town | Cambridge |
Post code | CB22 4AD |
Country of origin | United Kingdom |
Registration Number | 12131948 |
Date of Incorporation | Wed, 31st Jul 2019 |
Industry | Support activities to performing arts |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Rowan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rowan P.
Notified on | 31 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-30 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 760 | 9 117 | 10 432 | |
Current Assets | 7 865 | 17 776 | 15 242 | |
Debtors | 2 105 | 8 659 | 4 810 | |
Net Assets Liabilities | 10 | 6 301 | 10 599 | 10 710 |
Other Debtors | 5 | |||
Property Plant Equipment | 308 | 891 | 2 497 | |
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 34 | 133 | 410 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 342 | 682 | 1 883 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | -10 | 1 872 | 8 068 | 7 029 |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 99 | 277 | |
Loans From Directors | -10 | |||
Net Current Assets Liabilities | 10 | 5 993 | 9 708 | 8 213 |
Property Plant Equipment Gross Cost | 342 | 1 024 | 2 907 | |
Taxation Social Security Payable | 1 872 | 4 945 | 4 153 | |
Trade Debtors Trade Receivables | 2 100 | 8 659 | 4 810 | |
Value-added Tax Payable | 3 123 | 2 876 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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