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Passmore's Portable Buildings Limited KENT

Founded in 1946, Passmore's Portable Buildings, classified under reg no. 00410425 is an active company. Currently registered at High St ME2 4DR, Kent the company has been in the business for seventy eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 6 directors in the the company, namely Thomas S., Jason D. and Simon T. and others. In addition one secretary - Simon T. - is with the firm. Currenlty, the company lists one former director, whose name is Patricia B. and who left the the company on 1 March 2018. In addition, there is one former secretary - Thomas S. who worked with the the company until 23 March 1992.

Passmore's Portable Buildings Limited Address / Contact

Office Address High St
Office Address2 Strood
Town Kent
Post code ME2 4DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00410425
Date of Incorporation Mon, 13th May 1946
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 31st December
Company age 78 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Thomas S.

Position: Director

Resigned:

Jason D.

Position: Director

Appointed: 01 September 2018

Simon T.

Position: Director

Appointed: 01 March 2016

William R.

Position: Director

Appointed: 01 March 2016

Stuart S.

Position: Director

Appointed: 15 February 2011

Simon T.

Position: Secretary

Appointed: 23 March 1992

Barbara S.

Position: Director

Appointed: 08 March 1992

Patricia B.

Position: Director

Appointed: 01 March 2016

Resigned: 01 March 2018

Thomas S.

Position: Secretary

Appointed: 08 March 1992

Resigned: 23 March 1992

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Thomas S. This PSC has significiant influence or control over this company, and has 50,01-75% shares.

Thomas S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-31
Balance Sheet
Cash Bank On Hand215 857207 388
Current Assets538 318541 778
Debtors49 34053 105
Net Assets Liabilities321 779387 999
Other Debtors23 30531 779
Property Plant Equipment183 577200 807
Total Inventories273 121281 285
Other
Accumulated Depreciation Impairment Property Plant Equipment406 611432 757
Additions Other Than Through Business Combinations Property Plant Equipment 59 542
Amounts Owed By Related Parties20 34818 025
Comprehensive Income Expense 101 220
Creditors6 97911 611
Depreciation Expense Property Plant Equipment47 01140 602
Disposals Decrease In Depreciation Impairment Property Plant Equipment -14 456
Disposals Property Plant Equipment -16 166
Dividends Paid -35 000
Finance Lease Liabilities Present Value Total6 97911 611
Increase From Depreciation Charge For Year Property Plant Equipment 40 602
Net Current Assets Liabilities145 181198 803
Other Creditors46 12329 508
Other Inventories5 1225 835
Production Supplies181 246207 506
Profit Loss 101 220
Property Plant Equipment Gross Cost590 188633 564
Taxation Social Security Payable71 56583 178
Total Assets Less Current Liabilities328 758399 610
Total Borrowings6 97911 611
Trade Creditors Trade Payables261 916201 994
Trade Debtors Trade Receivables5 6873 301
Work In Progress86 75367 944

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 20th, June 2023 		Free Download (9 pages)

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