Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 December 2026
- Last conf. stmt
- 14 December 2025
Passe-Partout Consulting Limited
- Incorporated
- 19 December 2000 (25 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Darren O'ConorAlexandra Grace Taskin
- Owned by
- Alexandra Grace TaskinDarren O'Conor
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1-3 Manor RoadChathamME4 6AE
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Taskin, Alexandra Grace
Secretary · Appointed 19 December 2000
British
O'Conor, Darren
Director · Appointed 19 December 2000
British
Born September 1968 (58)
Taskin, Alexandra Grace
Director · Appointed 19 December 2000
British
Born December 1965 (60)
Officer history (3 former)
12 February 2025
1 February 2023
19 December 2000
Appointed Taskin, Alexandra Grace as Secretary
19 December 2000
Appointed O'Conor, Darren as Director
19 December 2000
Appointed Taskin, Alexandra Grace as Director
19 December 2000
19 December 2000
19 December 2000
19 December 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alexandra Grace Taskin
Individual · Notified 1 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1965 (60)
Darren O'Conor
Individual · Notified 1 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1968 (58)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £10,480
- Cash
- £27
- Employees
- 4
- Debt Ratio
- 92%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,034 | £2,892 | £3,856 | £5,180 | £5,180 | £5,180 | £6,907 |
| Current Assets | £130,360 | £185,662 | £185,261 | £195,943 | £352,763 | £143,796 | £88,027 |
| Debtors | £130,333 | £163,712 | £98,405 | £186,704 | £281,488 | £119,848 | £65,079 |
| Cash | £27 | £21,950 | £86,856 | £9,239 | £71,275 | £23,948 | £22,948 |
| Creditors (< 1 year) | £121,731 | £170,624 | £150,765 | £153,348 | £142,703 | £49,746 | £62,352 |
| Creditors (> 1 year) | £607 | £17,847 | £34,641 | £84,913 | £92,837 | £32,284 | |
| Net Current Assets | £8,629 | £15,038 | £34,496 | £42,595 | £210,060 | £94,050 | £25,675 |
| Net Assets | £10,480 | (£466) | £2,978 | £130,327 | £6,393 | £298 | |
| Shareholder Funds | £10,480 | (£466) | £2,978 | £47,775 | £130,327 | £6,393 | £298 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 15 December 2025 | Confirmation statement with no updates | 14 December 2025 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 12 February 2025 | Termination of appointment of a director | |||
| 17 December 2024 | Confirmation statement with no updates | 14 December 2024 |
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