Passgo Trading Ltd in St. Marys Island CHATHAM

Passgo Trading Ltd CHATHAM

Passgo Trading started in year 2000 as Private Limited Company with registration number 04031776. The Passgo Trading company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Chatham at 55 Redshank Road. Postal code: ME4 3RE.

The firm has one director. Diana P., appointed on 11 July 2000. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Louise W., who left the firm on 20 November 2018. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Passgo Trading Ltd Address / Contact

Office Address	55 Redshank Road
Office Address2	St. Marys Island
Town	Chatham
Post code	ME4 3RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04031776
Date of Incorporation	Tue, 11th Jul 2000
Industry	Other letting and operating of own or leased real estate
Industry	Development of building projects
End of financial Year	31st October
Company age	24 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated	Wed, 24th May 2023

Company staff

Diana P.

Position: Director

Appointed: 11 July 2000

Businesslegal Limited

Position: Corporate Director

Appointed: 11 July 2000

Resigned: 12 July 2000

Michael F.

Position: Secretary

Appointed: 11 July 2000

Resigned: 11 July 2000

Louise W.

Position: Director

Appointed: 11 July 2000

Resigned: 20 November 2018

Louise W.

Position: Secretary

Appointed: 11 July 2000

Resigned: 20 November 2018

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Diana P. This PSC and has 25-50% shares. Another entity in the PSC register is Louise W. This PSC owns 25-50% shares.

Diana P.

Notified on	7 April 2016
Nature of control:	25-50% shares

Louise W.

Notified on	7 April 2016
Ceased on	21 November 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Net Worth	211 396	523 637	518 426	655 136

Balance Sheet
Cash Bank In Hand	8 517	157 853	131 185	67 055
Current Assets	8 517	192 505	138 705	67 073
Debtors		34 652	7 520	18
Intangible Fixed Assets				3 812
Net Assets Liabilities Including Pension Asset Liability	211 396	523 637	518 426	655 136
Tangible Fixed Assets	528 066	840 548	876 440	1 080 517

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	69 149	79 455	74 244	45 953
Shareholder Funds	211 396	523 637	518 426	655 136

Other
Creditors Due After One Year	278 500	496 248	496 249	496 249
Creditors Due Within One Year	46 687	13 168	470	470
Fixed Assets	528 066	840 548	876 440	1 084 782
Investments Fixed Assets				453
Net Current Assets Liabilities	-38 170	179 337	138 235	66 603
Non-instalment Debts Due After5 Years	278 500	496 248	496 249	496 249
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share		1	1	1
Revaluation Reserve	141 247	443 182	443 182	608 183
Total Assets Less Current Liabilities	489 896	1 019 885	1 014 675	1 151 385
Value Shares Allotted	1 000	1 000	1 000	1 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 30th, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 30th, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 10th, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 11th, May 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 29th, April 2020	accounts	Free Download (9 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 9th, April 2020	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 15th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 14th, May 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 22nd, June 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 5th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/07/11 with full list of members filed on: 14th, July 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 18th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/07/11 with full list of members filed on: 21st, July 2014	annual return	Free Download (4 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/07/21	capital
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 29th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/07/11 with full list of members filed on: 25th, July 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 30th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/07/11 with full list of members filed on: 20th, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 12th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/07/11 with full list of members filed on: 24th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 22nd, February 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/07/11 with full list of members filed on: 23rd, July 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/10/31 filed on: 17th, February 2010	accounts	Free Download (11 pages)
363a	Annual return up to 2009/07/23 with shareholders record filed on: 23rd, July 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/10/31 filed on: 9th, June 2009	accounts	Free Download (10 pages)
363a	Annual return up to 2008/07/14 with shareholders record filed on: 14th, July 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/10/31 filed on: 12th, February 2008	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/10/31 filed on: 12th, February 2008	accounts	Free Download (11 pages)
363s	Annual return up to 2007/07/30 with shareholders record filed on: 30th, July 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/07/30 with shareholders record filed on: 30th, July 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/10/31 filed on: 23rd, January 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/10/31 filed on: 23rd, January 2007	accounts	Free Download (9 pages)
363s	Annual return up to 2006/07/28 with shareholders record filed on: 28th, July 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/07/28 with shareholders record filed on: 28th, July 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/10/31 filed on: 19th, May 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/10/31 filed on: 19th, May 2006	accounts	Free Download (8 pages)
363a	Annual return up to 2005/07/28 with shareholders record filed on: 28th, July 2005	annual return	Free Download (3 pages)
363a	Annual return up to 2005/07/28 with shareholders record filed on: 28th, July 2005	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/10/31 filed on: 24th, January 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/10/31 filed on: 24th, January 2005	accounts	Free Download (9 pages)
363s	Annual return up to 2004/07/20 with shareholders record filed on: 20th, July 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/07/20 with shareholders record filed on: 20th, July 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/10/31 filed on: 6th, February 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/10/31 filed on: 6th, February 2004	accounts	Free Download (9 pages)
363s	Annual return up to 2003/07/21 with shareholders record filed on: 21st, July 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/07/21 with shareholders record filed on: 21st, July 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/10/31 filed on: 13th, March 2003	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/10/31 filed on: 13th, March 2003	accounts	Free Download (9 pages)
363s	Annual return up to 2002/07/18 with shareholders record filed on: 18th, July 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/07/18 with shareholders record filed on: 18th, July 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/10/31 filed on: 16th, April 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/10/31 filed on: 16th, April 2002	accounts	Free Download (10 pages)
363s	Annual return up to 2001/08/06 with shareholders record filed on: 6th, August 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/08/06 with shareholders record filed on: 6th, August 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/07/01 to 31/10/01 filed on: 20th, December 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/01 to 31/10/01 filed on: 20th, December 2000	accounts	Free Download (1 page)

Passgo Trading Ltd CHATHAM

Passgo Trading Ltd Address / Contact

Company Information / Profile

Company staff

Diana P.

Businesslegal Limited

Michael F.

Louise W.

Louise W.

People with significant control

Annual reports financial information

Company filings

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