Pasco Group Retail Limited

Active10234273 Private limited company
Incorporated
16 June 2016 (10 years)
Previously known as
Subs Extra Limited (until 21 August 2018)
This list may be incomplete. See all names on Companies House
Industry
Take-away food shops and mobile food stands (56103)
Accounts type
Small
Region
South West
Address
68 Shore House Westbury Hill
Westbury On Trym
Bristol
BS9 3AA

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
29 June 2027
Last conf. stmt
15 June 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 7 February 2018
British
Born September 1990 (36)
Director · Appointed 16 June 2016
British
Born March 1957 (69)
Officer history (1 former)
29 February 2024
Resigned Pasco, Stephen Philip as Director
7 February 2018
Appointed Pasco, Ryan Philip as Director
16 June 2016
Appointed Pasco, Susan Joy as Director
16 June 2016
Appointed Pasco, Stephen Philip as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 16 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 06682546

Group structure 11 companies

Ownership group derived from the Companies House PSC register

Pasco Group Limited Owns 75–100% of shares
Pasco Group Commercial Limited Owns 75–100% of shares
Pasco Group Franchising Limited Owns 75–100% of shares
Pasco Group Retail Limited This company Owns 75–100% of shares
Subway Store Development Ltd Owns 75–100% of shares
Pasco Group Residential Limited Owns 75–100% of shares
Vast Equity One Limited Owns 25–50% of shares
RWDS Group Ltd Owns 25–50% of shares
Surrey Home Furnishings Ltd Owns 75–100% of shares
Surrey Home Interiors Ltd Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · small accounts

Net Assets
£3,307,573
Cash
£806,499
Employees
95
Debt Ratio
10%
Current Ratio
11.0x

Trend

Net Assets
£0 £2.0M £4.0M 2022 2024 2025 £700,323 £102,641 £3,307,573
Balance sheet detail
2025202420232022
Fixed Assets£32,148£1,146,693£1,887,074
Current Assets£3,658,118£481,312£1,963,260
Debtors£2,851,619£362,797£1,303,664
Cash£806,499£57,636£568,640
Creditors (< 1 year)£332,645£1,143,902£2,817,056£2,807,221
Creditors (> 1 year)£42,011£164,104£70,032£21,755
Net Current Assets£3,325,473(£662,590)(£843,961)
Net Assets£3,307,573£102,641£700,323
Shareholder Funds£3,307,573£102,641£700,323

Filings

Filing history not loaded yet. See it on Companies House

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