Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 18 July 2027
- Last conf. stmt
- 4 July 2026
Pabsco Limited
- Incorporated
- 12 April 1996 (30 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Owned by
- Colin Jermyn BrownJayne Letch
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 98 High StreetHorsellWokingGU21 4SU
Officers 2 active
Officer details are public data from the Companies House register.
Brown, Colin Jermyn
Secretary · Appointed 1 January 2020
Director · Appointed 7 April 2014
British
Born July 1975 (51)
Officer history (13 former)
1 July 2023
1 January 2020
1 January 2020
Resigned Barnes, Joanne as Secretary
1 January 2020
1 January 2020
Appointed Brown, Colin Jermyn as Secretary
1 July 2015
Appointed Barnes, Joanne as Secretary
1 July 2015
Resigned Brown, Heather Frances as Secretary
7 April 2014
25 December 2011
Appointed Brown, Heather Frances as Secretary
27 February 2009
27 February 2009
7 March 2007
7 March 2007
7 March 2007
7 March 2007
28 November 2005
28 November 2005
1 March 2002
1 March 2002
30 September 1996
Resigned Woodall, Vanessa Naomi as Secretary
30 September 1996
12 April 1996
12 April 1996
12 April 1996
12 April 1996
12 April 1996
Appointed Woodall, Vanessa Naomi as Secretary
12 April 1996
12 April 1996
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1954 (72)
British
Born July 1975 (51)
Former controllers (1)
1 July 2023
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £374
- Cash
- £8,675
- Turnover
- £159,836
- Profit Before Tax
- £52,370
- Employees
- 4
- Debt Ratio
- 99%
- Current Ratio
- 0.9x
- Profit Margin
- 33%
- Return on Equity
- 14003%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,853 | £3,384 | £2,623 | £927 | £904 | £1,277 |
| Current Assets | £28,785 | £30,521 | £24,614 | £31,053 | £38,191 | £42,393 |
| Debtors | £20,110 | £22,763 | £21,251 | £20,382 | £19,530 | £20,615 |
| Cash | £8,675 | £7,758 | £3,363 | £10,671 | £18,661 | £21,778 |
| Creditors (< 1 year) | £32,264 | £33,421 | £26,839 | £31,628 | £38,715 | £43,262 |
| Net Current Assets | (£3,479) | (£2,900) | (£2,225) | (£575) | (£524) | (£869) |
| Net Assets | £374 | £484 | £398 | £352 | ||
| Shareholder Funds | £374 | £484 | £398 | £352 | £380 | £408 |
| Turnover | £159,836 | £162,112 | £152,804 | £146,140 | ||
| Cost of Sales | £59,470 | £58,597 | £51,374 | £37,396 | ||
| Gross Profit | £100,366 | £103,515 | £101,430 | £108,744 | ||
| Admin Expenses | £48,017 | £43,681 | £50,856 | £44,290 | ||
| Operating Profit | £52,349 | £59,834 | £50,574 | £64,454 | ||
| Profit Before Tax | £52,370 | £59,892 | £50,620 | £64,488 | ||
| Tax | £11,920 | £9,295 | £12,248 | |||
| Profit for Period | £52,370 | £47,972 | £41,325 | £52,240 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 July 2026 | Confirmation statement with no updates | 4 July 2026 | ||
| 15 January 2026 | Total exemption full accounts | 31 December 2025 | ||
| 5 July 2025 | Confirmation statement with no updates | 4 July 2025 | ||
| 5 January 2025 | Total exemption full accounts | 31 December 2024 | ||
| 6 July 2024 | Confirmation statement with no updates | 4 July 2024 |
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