Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 15 November 2026
- Last conf. stmt
- 1 November 2025
Passage Close Management Co Ltd
- Incorporated
- 18 November 2014 (11 years)
- Industry
- Residents property management (98000)
- Directors
- Samuel Christian WhaleySteven Jeffrey BrabbsAnn Patricia Douglas
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 18A High West StreetDorchesterDT1 1UW
Officers 4 active
Officer details are public data from the Companies House register.
Whaley, Samuel Christian
Director · Appointed 27 September 2025
British
Born February 1997 (29)
Brabbs, Steven Jeffrey
Director · Appointed 9 September 2025
British
Born October 1961 (65)
Group Limited, Coco Property
Secretary · Appointed 29 July 2024
Douglas, Ann Patricia, Reverend
Director · Appointed 31 May 2023
British
Born July 1949 (77)
Officer history (13 former)
30 October 2025
Resigned Harper, Paul as Director
4 October 2025
Resigned Dignan, Sally Jane as Director
27 September 2025
Appointed Whaley, Samuel Christian as Director
9 September 2025
Appointed Brabbs, Steven Jeffrey as Director
29 July 2024
Appointed Group Limited, Coco Property as Secretary
29 July 2024
30 January 2024
Appointed Dignan, Sally Jane as Director
6 November 2023
Resigned Dixon, Carol Jane as Director
6 November 2023
Resigned Watson, Stewart Criag as Director
10 July 2023
Resigned Brown, Roger George Terence as Director
31 May 2023
Appointed Douglas, Ann Patricia, Reverend as Director
31 May 2023
Resigned Douglas, Graham Stuart as Director
25 April 2022
Appointed Brown, Roger George Terence as Director
29 September 2021
Resigned Porter, Kenneth Robert as Director
1 March 2021
11 February 2021
29 January 2021
16 November 2020
Appointed Watson, Stewart Criag as Director
30 October 2020
Resigned Bowden, Carol Ann as Secretary
9 September 2020
Resigned Manning, Graham Ernest as Director
28 September 2017
9 June 2016
Appointed Dixon, Carol Jane as Director
1 April 2016
Appointed Manning, Graham Ernest as Director
30 March 2016
Appointed Douglas, Graham Stuart as Director
23 March 2016
Appointed Harper, Paul as Director
23 March 2016
Appointed Porter, Kenneth Robert as Director
7 May 2015
7 May 2015
15 January 2015
Appointed Bowden, Carol Ann as Secretary
18 November 2014
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £41,301
- Cash
- £58,553
- Employees
- 3
- Debt Ratio
- 41%
Trend
Net Assets
Balance sheet detail
| 2026 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £2,719 | £2,719 | £2,719 | |
| Current Assets | £66,702 | £50,844 | £39,794 | £39,700 |
| Debtors | £8,149 | £7,383 | £6,750 | |
| Cash | £58,553 | £42,871 | £32,411 | £32,950 |
| Creditors (< 1 year) | £3,201 | £12,390 | ||
| Net Current Assets | £38,582 | £47,643 | £33,294 | £27,310 |
| Net Assets | £41,301 | £50,362 | £36,013 | £30,050 |
| Shareholder Funds | £50,362 | £36,013 | £30,050 | |
| Turnover | £55,918 | £38,990 | £35,888 | |
| Gross Profit | £55,918 | |||
| Admin Expenses | £41,569 | £33,027 | £25,492 | |
| Operating Profit | £5,963 | £10,396 | ||
| Profit Before Tax | £14,349 | £5,963 | £10,396 | |
| Profit for Period | £14,349 | £5,963 | £10,396 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 23 March 2026 | Amended total exemption full accounts | 31 March 2025 | ||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 November 2025 | Confirmation statement with no updates | 1 November 2025 | ||
| 30 October 2025 | Termination of appointment of a director |
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