Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 24 February 2027
- Last conf. stmt
- 10 February 2026
Pascall Atkey and Son Limited
- Incorporated
- 5 April 1962 (64 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Controlled by
- Nicholas Wilhelm Roberts
- Accounts type
- Micro entity
- Region
- South East
- Address
- 29 High StreetCowesIsle Of WightPO31 7RX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born January 1975 (51)
Officer history (5 former)
18 February 2013
18 February 2013
1 November 2009
1 November 2009
1 September 2009
17 June 2009
1 October 2001
1 October 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1975 (51)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£148,900)
- Employees
- 3
- Debt Ratio
- 163%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £135,427 | £133,984 | £135,186 | £136,401 | £137,905 | £138,494 | £140,015 |
| Current Assets | £101,383 | £114,184 | £120,732 | £102,859 | £102,405 | £121,812 | £131,407 |
| Creditors (< 1 year) | £92,283 | £96,967 | £84,219 | £71,892 | £26,435 | £23,706 | £109,611 |
| Creditors (> 1 year) | £293,427 | £316,166 | £340,609 | £354,513 | £390,547 | £447,010 | £382,999 |
| Net Current Assets | £9,100 | £17,217 | £36,513 | £30,967 | £75,970 | £98,106 | £21,796 |
| Net Assets | (£148,900) | (£164,965) | (£168,910) | (£187,145) | (£176,672) | (£210,410) | (£221,188) |
| Shareholder Funds | (£148,900) | (£164,965) | (£168,910) | (£187,145) | (£176,672) | (£210,410) | (£221,188) |
Filings
Filing history not loaded yet. See it on Companies House
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