Pass It On (gainsborough) Limited in GAINSBOROUGH

Pass It On (gainsborough) Limited GAINSBOROUGH

Founded in 2004, Pass It On (gainsborough), classified under reg no. 05082034 is an active company. Currently registered at 70 Church Street DN21 2JR, Gainsborough the company has been in the business for twenty years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30. Since 2012/09/07 Pass It On (gainsborough) Limited is no longer carrying the name Friends Of Home-start.

The firm has 3 directors, namely Aimee M., Kerry T. and Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 26 February 2016 and Aimee M. and Kerry T. have been with the company for the least time - from 29 September 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Margaret F. who worked with the the firm until 17 July 2007.

Pass It On (gainsborough) Limited Address / Contact

Office Address	70 Church Street
Town	Gainsborough
Post code	DN21 2JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05082034
Date of Incorporation	Tue, 23rd Mar 2004
Industry	Other retail sale not in stores, stalls or markets
Industry	Other retail sale in non-specialised stores
End of financial Year	30th June
Company age	20 years old
Account next due date	Mon, 31st Mar 2025 (321 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated	Thu, 23rd Mar 2023

Company staff

Aimee M.

Position: Director

Appointed: 29 September 2023

Kerry T.

Position: Director

Appointed: 29 September 2023

Ian B.

Position: Director

Appointed: 26 February 2016

Clio P.

Position: Director

Appointed: 29 April 2016

Resigned: 16 September 2020

Laura M.

Position: Director

Appointed: 29 April 2016

Resigned: 07 November 2017

Steven C.

Position: Director

Appointed: 26 February 2016

Resigned: 16 September 2020

Gillian O.

Position: Director

Appointed: 12 October 2012

Resigned: 29 April 2015

Miranda S.

Position: Director

Appointed: 12 October 2012

Resigned: 26 February 2016

John W.

Position: Director

Appointed: 09 October 2012

Resigned: 26 April 2013

Roderick D.

Position: Director

Appointed: 09 October 2012

Resigned: 26 February 2016

Jeff H.

Position: Director

Appointed: 09 October 2012

Resigned: 26 February 2016

Steven M.

Position: Director

Appointed: 09 October 2012

Resigned: 26 February 2016

Sandy J.

Position: Director

Appointed: 30 November 2006

Resigned: 28 March 2008

Geoffrey H.

Position: Director

Appointed: 19 April 2004

Resigned: 22 September 2005

Irene A.

Position: Director

Appointed: 19 April 2004

Resigned: 26 September 2023

Margaret F.

Position: Secretary

Appointed: 19 April 2004

Resigned: 17 July 2007

Carol C.

Position: Director

Appointed: 19 April 2004

Resigned: 28 July 2004

Louise P.

Position: Director

Appointed: 19 April 2004

Resigned: 30 November 2006

Lisa P.

Position: Director

Appointed: 19 April 2004

Resigned: 30 December 2006

Pearl S.

Position: Director

Appointed: 19 April 2004

Resigned: 27 September 2008

Carol V.

Position: Director

Appointed: 19 April 2004

Resigned: 19 August 2009

Joanne V.

Position: Director

Appointed: 19 April 2004

Resigned: 19 August 2009

Howard T.

Position: Nominee Secretary

Appointed: 23 March 2004

Resigned: 23 March 2004

William T.

Position: Nominee Director

Appointed: 23 March 2004

Resigned: 23 March 2004

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 found, there is Irene A. This PSC has significiant influence or control over the company,.

Irene A.

Notified on	6 April 2016
Ceased on	26 September 2023
Nature of control:	significiant influence or control

Company previous names

Friends Of Home-start	September 7, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	7 813	8 240

Balance Sheet
Cash Bank In Hand	6 954	7 009
Cash Bank On Hand		7 009	9 759	9 898	11 505	14 496	23 979	12 646	4 203
Current Assets	7 059	7 101	9 868	10 007	11 617	16 845	24 110	14 438	4 328
Debtors	105	92	109	109	112	2 349	131	1 792	125
Net Assets Liabilities		8 240	12 392	15 031	15 592	19 109	24 399	17 070	7 022
Net Assets Liabilities Including Pension Asset Liability	7 813	8 240
Property Plant Equipment		7 914	6 688	5 638	4 793	4 074	3 463	3 169	2 694
Tangible Fixed Assets	1 384	7 914

Reserves/Capital
Profit Loss Account Reserve	7 813	8 240
Shareholder Funds	7 813	8 240

Other
Accrued Liabilities		480	480	479	480	479	479	480
Accrued Liabilities Deferred Income		3 147	3 148
Accumulated Depreciation Impairment Property Plant Equipment		7 248	8 474	9 524	10 369	11 088	11 699	12 260	12 735
Average Number Employees During Period			1	1	1	2	2	2	2
Corporation Tax Payable			513	124	329	1 323	2 377
Creditors		3 147	4 141	603	809	1 802	3 168	529
Creditors Due After One Year		3 147
Creditors Due Within One Year	630	3 628
Increase From Depreciation Charge For Year Property Plant Equipment			1 226	1 050	845	719	611	561	475
Net Current Assets Liabilities	6 429	3 473	5 727	9 404	10 808	15 043	20 942	13 909	4 328
Prepayments		92	109	109	112	2 349	131	142	125
Property Plant Equipment Gross Cost		15 162	15 162	15 162	15 162	15 162	15 162	15 429
Provisions For Liabilities Balance Sheet Subtotal			23	11	9	8	6	8
Tangible Fixed Assets Additions		10 107
Tangible Fixed Assets Cost Or Valuation	5 055	15 162
Tangible Fixed Assets Depreciation	3 671	7 248
Tangible Fixed Assets Depreciation Charged In Period		3 577
Total Assets Less Current Liabilities	7 813	11 387	12 415	15 042	15 601	19 117	24 405	17 078	7 022
Corporation Tax Recoverable								1 650
Other Taxation Social Security Payable								49
Total Additions Including From Business Combinations Property Plant Equipment								267
Trade Creditors Trade Payables							312

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 19th, October 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 19th, October 2023	accounts	Free Download (7 pages)
AP01	New director appointment on 2023/09/29. filed on: 29th, September 2023	officers	Free Download (2 pages)
AP01	New director appointment on 2023/09/29. filed on: 29th, September 2023	officers	Free Download (2 pages)
TM01	2023/09/26 - the day director's appointment was terminated filed on: 29th, September 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 7th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 18th, August 2021	accounts	Free Download (8 pages)
TM01	2020/09/16 - the day director's appointment was terminated filed on: 16th, September 2020	officers	Free Download (1 page)
TM01	2020/09/16 - the day director's appointment was terminated filed on: 16th, September 2020	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 12th, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 11th, October 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 25th, February 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 9th, December 2017	accounts	Free Download (8 pages)
TM01	2017/11/07 - the day director's appointment was terminated filed on: 8th, November 2017	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 28th, March 2017	accounts	Free Download (7 pages)
AP01	New director appointment on 2016/04/29. filed on: 28th, June 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/04/29. filed on: 28th, June 2016	officers	Free Download (2 pages)
TM01	2015/04/29 - the day director's appointment was terminated filed on: 5th, May 2016	officers	Free Download (1 page)
AR01	Annual return drawn up to 2016/03/23, no shareholders list filed on: 24th, March 2016	annual return	Free Download (4 pages)
TM01	2016/02/26 - the day director's appointment was terminated filed on: 1st, March 2016	officers	Free Download (1 page)
AP01	New director appointment on 2016/02/26. filed on: 1st, March 2016	officers	Free Download (2 pages)
TM01	2016/02/26 - the day director's appointment was terminated filed on: 1st, March 2016	officers	Free Download (1 page)
TM01	2016/02/26 - the day director's appointment was terminated filed on: 1st, March 2016	officers	Free Download (1 page)
TM01	2016/02/26 - the day director's appointment was terminated filed on: 1st, March 2016	officers	Free Download (1 page)
AP01	New director appointment on 2016/02/26. filed on: 1st, March 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 4th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/03/23, no shareholders list filed on: 25th, March 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 15th, September 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/03/23, no shareholders list filed on: 1st, May 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 4th, October 2013	accounts	Free Download (5 pages)
TM01	2013/04/27 - the day director's appointment was terminated filed on: 27th, April 2013	officers	Free Download (1 page)
AR01	Annual return drawn up to 2013/03/23, no shareholders list filed on: 29th, March 2013	annual return	Free Download (7 pages)
AP01	New director appointment on 2013/03/12. filed on: 12th, March 2013	officers	Free Download (2 pages)
AP01	New director appointment on 2013/03/12. filed on: 12th, March 2013	officers	Free Download (2 pages)
AP01	New director appointment on 2013/01/24. filed on: 24th, January 2013	officers	Free Download (2 pages)
AP01	New director appointment on 2013/01/14. filed on: 14th, January 2013	officers	Free Download (2 pages)
AP01	New director appointment on 2013/01/12. filed on: 12th, January 2013	officers	Free Download (2 pages)
AP01	New director appointment on 2013/01/12. filed on: 12th, January 2013	officers	Free Download (2 pages)
AD01	Change of registered office on 2013/01/11 from 70 Church Street Gainsborough Lincolnshire DN21 2JH filed on: 11th, January 2013	address	Free Download (1 page)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 18th, September 2012	resolution	Free Download (15 pages)
CERTNM	Company name changed friends of home-start LIMITEDcertificate issued on 07/09/12 filed on: 7th, September 2012	change of name	Free Download (3 pages)
RES15	Name changed by resolution on 2012/08/30	change of name
CONNOT	Notice of change of name filed on: 7th, September 2012	change of name	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 21st, August 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/03/23, no shareholders list filed on: 27th, March 2012	annual return	Free Download (2 pages)
CH01	On 2012/01/01 director's details were changed filed on: 27th, March 2012	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 23rd, November 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/03/23, no shareholders list filed on: 28th, March 2011	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 21st, February 2011	accounts	Free Download (6 pages)
CH01	On 2009/10/02 director's details were changed filed on: 21st, April 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/03/23, no shareholders list filed on: 21st, April 2010	annual return	Free Download (2 pages)
TM01	2010/04/19 - the day director's appointment was terminated filed on: 19th, April 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 10th, November 2009	accounts	Free Download (5 pages)
288b	On 2009/09/16 Appointment terminated director filed on: 16th, September 2009	officers	Free Download (1 page)
288b	On 2009/09/16 Appointment terminated director filed on: 16th, September 2009	officers	Free Download (1 page)
363a	Annual return up to 2009/03/23 with shareholders record filed on: 23rd, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 2nd, December 2008	accounts	Free Download (5 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 12th, November 2008	incorporation	Free Download (15 pages)
RESOLUTIONS	Resolution of election filed on: 12th, November 2008	resolution	Free Download (2 pages)
288b	On 2008/10/06 Appointment terminated director filed on: 6th, October 2008	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 11th, June 2008	accounts	Free Download (7 pages)
288b	On 2008/04/14 Appointment terminated director filed on: 14th, April 2008	officers	Free Download (1 page)
288b	On 2008/04/14 Appointment terminated secretary filed on: 14th, April 2008	officers	Free Download (1 page)
363a	Annual return up to 2008/04/14 with shareholders record filed on: 14th, April 2008	annual return	Free Download (3 pages)
363s	Annual return up to 2007/05/14 with shareholders record filed on: 14th, May 2007	annual return	Free Download (5 pages)
363s	Annual return up to 2007/05/14 with shareholders record filed on: 14th, May 2007	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 19th, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 19th, April 2007	accounts	Free Download (7 pages)
288a	On 2007/01/21 New director appointed filed on: 21st, January 2007	officers	Free Download (1 page)
288a	On 2007/01/21 New director appointed filed on: 21st, January 2007	officers	Free Download (1 page)
288b	On 2006/12/19 Director resigned filed on: 19th, December 2006	officers	Free Download (1 page)
288b	On 2006/12/19 Director resigned filed on: 19th, December 2006	officers	Free Download (1 page)
288b	On 2006/12/19 Director resigned filed on: 19th, December 2006	officers	Free Download (1 page)
288b	On 2006/12/19 Director resigned filed on: 19th, December 2006	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 1st, November 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 1st, November 2006	accounts	Free Download (3 pages)
363s	Annual return up to 2006/05/25 with shareholders record filed on: 25th, May 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/05/25 with shareholders record filed on: 25th, May 2006	annual return	Free Download (6 pages)
288b	On 2005/11/10 Director resigned filed on: 10th, November 2005	officers	Free Download (1 page)
288b	On 2005/11/10 Director resigned filed on: 10th, November 2005	officers	Free Download (1 page)
363s	Annual return up to 2005/03/23 with shareholders record filed on: 23rd, March 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/03/23 with shareholders record filed on: 23rd, March 2005	annual return	Free Download (6 pages)
363(288)	2005/03/23 Annual return (Director's particulars changed)	annual return
225	Accounting reference date extended from 31/05/05 to 30/06/05 filed on: 25th, January 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/05 to 30/06/05 filed on: 25th, January 2005	accounts	Free Download (1 page)
288a	On 2004/09/23 New director appointed filed on: 23rd, September 2004	officers	Free Download (1 page)
288b	On 2004/09/23 Director resigned filed on: 23rd, September 2004	officers	Free Download (1 page)
288a	On 2004/09/23 New director appointed filed on: 23rd, September 2004	officers	Free Download (1 page)
288b	On 2004/09/23 Director resigned filed on: 23rd, September 2004	officers	Free Download (1 page)
288a	On 2004/09/21 New director appointed filed on: 21st, September 2004	officers	Free Download (1 page)
288b	On 2004/09/21 Director resigned filed on: 21st, September 2004	officers	Free Download (1 page)
288b	On 2004/09/21 Director resigned filed on: 21st, September 2004	officers	Free Download (1 page)
288a	On 2004/09/21 New director appointed filed on: 21st, September 2004	officers	Free Download (1 page)
288b	On 2004/08/26 Secretary resigned filed on: 26th, August 2004	officers	Free Download (1 page)
288b	On 2004/08/26 Director resigned filed on: 26th, August 2004	officers	Free Download (1 page)
288b	On 2004/08/26 Director resigned filed on: 26th, August 2004	officers	Free Download (1 page)
288b	On 2004/08/26 Secretary resigned filed on: 26th, August 2004	officers	Free Download (1 page)
288a	On 2004/07/22 New director appointed filed on: 22nd, July 2004	officers	Free Download (2 pages)
288a	On 2004/07/22 New director appointed filed on: 22nd, July 2004	officers	Free Download (2 pages)
288a	On 2004/07/19 New director appointed filed on: 19th, July 2004	officers	Free Download (2 pages)
288a	On 2004/07/19 New director appointed filed on: 19th, July 2004	officers	Free Download (2 pages)
288a	On 2004/07/19 New director appointed filed on: 19th, July 2004	officers	Free Download (2 pages)
288a	On 2004/07/19 New director appointed filed on: 19th, July 2004	officers	Free Download (2 pages)
288a	On 2004/07/13 New director appointed filed on: 13th, July 2004	officers	Free Download (2 pages)
288a	On 2004/07/13 New director appointed filed on: 13th, July 2004	officers	Free Download (2 pages)
288a	On 2004/07/13 New director appointed filed on: 13th, July 2004	officers	Free Download (2 pages)
288a	On 2004/07/13 New director appointed filed on: 13th, July 2004	officers	Free Download (2 pages)
288a	On 2004/06/29 New director appointed filed on: 29th, June 2004	officers	Free Download (2 pages)
288a	On 2004/06/29 New secretary appointed filed on: 29th, June 2004	officers	Free Download (2 pages)
288a	On 2004/06/29 New secretary appointed filed on: 29th, June 2004	officers	Free Download (2 pages)
288a	On 2004/06/29 New director appointed filed on: 29th, June 2004	officers	Free Download (2 pages)
288a	On 2004/06/29 New director appointed filed on: 29th, June 2004	officers	Free Download (2 pages)
288a	On 2004/06/29 New director appointed filed on: 29th, June 2004	officers	Free Download (2 pages)
287	Registered office changed on 26/05/04 from: 16 saint john street london EC1M 4NT filed on: 26th, May 2004	address	Free Download (1 page)
287	Registered office changed on 26/05/04 from: 16 saint john street london EC1M 4NT filed on: 26th, May 2004	address	Free Download (1 page)
225	Accounting reference date extended from 31/03/05 to 31/05/05 filed on: 26th, April 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/05 to 31/05/05 filed on: 26th, April 2004	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, March 2004	incorporation	Free Download (20 pages)
NEWINC	Company registration filed on: 23rd, March 2004	incorporation	Free Download (20 pages)

Pass It On (gainsborough) Limited GAINSBOROUGH

Pass It On (gainsborough) Limited Address / Contact

Company Information / Profile

Company staff

Aimee M.

Kerry T.

Ian B.

Clio P.

Laura M.

Steven C.

Gillian O.

Miranda S.

John W.

Roderick D.

Jeff H.

Steven M.

Sandy J.

Geoffrey H.

Irene A.

Margaret F.

Carol C.

Louise P.

Lisa P.

Pearl S.

Carol V.

Joanne V.

Howard T.

William T.

People with significant control

Company previous names

Annual reports financial information

Company filings

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