Filing status
- Accounts due
- 29 April 2027
- Last accounts
- 29 July 2025
- Conf. stmt due
- 17 July 2027
- Last conf. stmt
- 3 July 2026
Pass Service Charge Accountants Limited
- Incorporated
- 3 July 1997 (29 years)
- Previously known as
- Pass-Accounting Limited (until 16 August 2023)Property Accounting & Secretarial Services Limited (until 6 October 2005)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)Financial management (70221)
- Directors
- Lisa Brown
- Accounts type
- Micro entity
- Region
- South West
- Address
- Phoenix Centre Gods Blessing LaneHoltWimborneBH21 7DE
Officers 3 active
Officer details are public data from the Companies House register.
Brown, Lisa
Director · Appointed 16 June 2023
British
Born April 1985 (41)
Director · Appointed 1 July 2020
British
Born February 1969 (57)
Director · Appointed 5 August 2019
French
Born May 1971 (55)
Officer history (7 former)
16 June 2023
Appointed Brown, Lisa as Director
1 July 2020
5 August 2019
Resigned Elliott, Deborah as Director
5 August 2019
5 August 2019
5 August 2019
31 July 2000
Resigned Brinsmead, Simon Andrew as Secretary
31 July 2000
1 August 1999
16 October 1997
Appointed Brinsmead, Simon Andrew as Secretary
16 October 1997
4 July 1997
4 July 1997
Appointed Elliott, Deborah as Director
4 July 1997
4 July 1997
3 July 1997
3 July 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 August 2019
Owns 75–100% of shares
Limited
Reg. no. 08090473
Former controllers (2)
5 August 2019
5 August 2019
Ceased Deborah Elliott — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
B B S Accountants Limited Owns 75–100% of shares
Pass Service Charge Accountants Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 29 July 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £330,148
- Employees
- 9
- Debt Ratio
- 38%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £19,767 | £22,862 | £16,647 | £3,043 | £0 | |
| Current Assets | £512,179 | £483,584 | £510,505 | £413,493 | £160,094 | £32,244 |
| Creditors (< 1 year) | £185,095 | £237,763 | £217,813 | £124,906 | £36,670 | £6,366 |
| Creditors (> 1 year) | £16,703 | £76,999 | £161,001 | £185,417 | £50,000 | |
| Net Current Assets | £327,084 | £245,821 | £292,692 | £288,587 | £123,424 | £25,878 |
| Net Assets | £330,148 | £191,684 | £148,338 | £106,213 | £73,424 | £25,878 |
| Shareholder Funds | £330,148 | £191,684 | £148,338 | £106,213 | £73,424 | £25,878 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Micro company accounts | 29 July 2025 |
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