Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 12 September 2027
- Last conf. stmt
- 29 August 2026
Passfield Mill Ltd.
- Incorporated
- 29 August 2012 (14 years)
- Previously known as
- Rollins House Ltd (until 30 May 2014)This list may be incomplete. See all names on Companies House
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Jennifer Jane Allen-Vercoe
- Owned by
- Jennifer Jane Allen-Vercoe
- Accounts type
- Micro entity
- Region
- South East
- Address
- Duncombe Lodge Dundridge LaneBishops WalthamSouthamptonSO32 1GD
Officers 2 active
Officer details are public data from the Companies House register.
Allen-Vercoe, Jennifer Jane
Director · Appointed 14 September 2026
British
Born March 1958 (68)
Director · Appointed 29 August 2012
British
Born February 1944 (82)
Officer history (2 former)
14 September 2026
Appointed Allen-Vercoe, Jennifer Jane as Director
1 September 2026
Resigned Allen-Vercoe, Jennifer Jane as Director
1 March 2022
Resigned Allen-Vercoe, Leslie as Secretary
1 January 2014
Appointed Allen-Vercoe, Jennifer Jane as Director
29 August 2012
29 August 2012
Appointed Allen-Vercoe, Leslie as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jennifer Jane Allen-Vercoe
Individual · Notified 1 August 2017
Owns 75–100% of shares
British
Born March 1958 (68)
Holdings 1
Companies where Passfield Mill Ltd. is registered as a person with significant control
Has significant influence or control
Active
Former controllers (1)
1 September 2018
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £203,029
- Current Ratio
- 5.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £246,514 | £147,301 | £98,789 | £48,550 | £13,674 | £8,988 | |
| Creditors (< 1 year) | £43,485 | £20,457 | £9,703 | £7,133 | £1,174 | ||
| Net Current Assets | £203,029 | £126,844 | £89,086 | £41,417 | £12,500 | £8,988 | |
| Net Assets | £203,029 | £126,844 | £89,086 | £41,417 | £12,500 | £8,988 | £2 |
| Shareholder Funds | £203,029 | £126,844 | £89,086 | £41,417 | £12,500 | £8,988 | £2 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 June 2026 | Micro company accounts | 30 September 2025 | ||
| 29 August 2025 | Confirmation statement with updates | 29 August 2025 | ||
| 28 July 2025 | Micro company accounts | 30 September 2024 | ||
| 11 September 2024 | Confirmation statement with no updates | 29 August 2024 | ||
| 27 June 2024 | Micro company accounts | 30 September 2023 |
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