Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 March 2027
- Last conf. stmt
- 2 March 2026
A M Pascall and Co Ltd
- Incorporated
- 2 March 2015 (11 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Nicholas Pascall
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 11 Oaktree RoadBreretonRugeleyWS15 1AD
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nicholas Pascall
Individual · Notified 2 March 2017
Owns 50–75% of shares
English
Born September 1970 (56)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £84,580
- Employees
- 2
- Debt Ratio
- 22%
- Current Ratio
- 3.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £38,289 | £38,614 | £38,052 | £38,590 | £39,034 | £37,570 |
| Current Assets | £69,833 | £64,893 | £63,528 | £63,912 | £58,727 | £28,129 |
| Creditors (< 1 year) | £23,542 | £20,321 | £20,857 | £23,383 | £25,956 | £12,478 |
| Net Current Assets | £46,291 | £44,572 | £42,671 | £40,529 | £32,771 | £15,651 |
| Net Assets | £84,580 | £83,186 | £80,723 | £79,119 | £71,805 | £53,221 |
| Shareholder Funds | £84,580 | £83,186 | £80,723 | £79,119 | £71,805 | £53,221 |
| Turnover | £67,028 | |||||
| Tax | £6,043 | |||||
| Profit for Period | £25,888 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Confirmation statement with no updates | 2 March 2026 | ||
| 22 December 2025 | Micro company accounts | 31 March 2025 | ||
| 2 April 2025 | Confirmation statement with no updates | 2 March 2025 | ||
| 30 December 2024 | Micro company accounts | 31 March 2024 | ||
| 18 March 2024 | Confirmation statement with no updates | 2 March 2024 |
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