Filing status
- Accounts due
- 31 December 2024
- Last accounts
- 30 June 2022
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
Passfield Park Limited
- Incorporated
- 10 October 2002 (24 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Accounts type
- Small
- Region
- South West
- Address
- Admin OfficeUnit 1 The CourthouseThe MarketplaceSomertonTA11 7LX
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 10 October 2002
British
Born February 1957 (69)
Officer history (5 former)
10 June 2016
Resigned Bailey, Colin as Secretary
23 February 2006
Appointed Bailey, Colin as Secretary
23 February 2006
23 February 2006
10 October 2002
10 October 2002
10 October 2002
10 October 2002
10 October 2002
10 October 2002
10 October 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 January 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited By Shares
Reg. no. 03546461
British
Born February 1957 (69)
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Close Care Homes (Somerton) Limited Owns 75–100% of shares
Somerview Limited Owns 75–100% of shares
Close Care Homes Limited Owns 75–100% of shares
Nynehead Care Limited Owns 75–100% of shares
Nynehead Court Farm Limited Owns 75–100% of shares
Passfield Park Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2022 · small accounts
- Net Assets
- (£426,131)
- Cash
- £641
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £0 | £41,314 | £59,166 | |
| Current Assets | £223 | £122,428 | £161,513 | |
| Debtors | £0 | £118,907 | £161,246 | |
| Cash | £641 | £223 | £3,521 | £267 |
| Creditors (< 1 year) | £415,197 | £391,280 | £520,943 | £270,001 |
| Creditors (> 1 year) | £11,575 | £15,115 | £19,667 | |
| Net Current Assets | (£414,556) | (£391,057) | (£398,515) | (£108,488) |
| Net Assets | (£426,131) | (£406,172) | (£376,868) | (£48,872) |
| Shareholder Funds | (£426,131) | (£406,172) | (£376,868) | (£48,872) |
Filings
Filing history not loaded yet. See it on Companies House
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