Filing status
- Accounts due
- 30 September 2024
- Last accounts
- 31 December 2022
- Conf. stmt due
- 21 October 2024
- Last conf. stmt
- 7 October 2023
P.A.S.S. Property Care Ltd
- Incorporated
- 8 October 2018 (8 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Ashley Merry
- Owned by
- Gareth Andrew Evans
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Ferriby Hall2 High StreetNorth FerribyHU14 3JP
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 8 October 2018
British
Born May 1963 (63)
Merry, Ashley
Director · Appointed 8 October 2018
British
Born April 1979 (47)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 October 2018
Owns 75–100% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 09923408
Individual · Notified 8 October 2018
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
British
Born May 1963 (63)
Former controllers (1)
8 December 2023
Ceased Ashley Merry — Holds 25–50% of voting rights
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 December 2022, are filed but not read yet. See them on Companies House
- Net Assets
- (£37,950)
- down £38,581 (6114%)
- Cash
- £494
- down £15,027 (97%)
- Employees
- 2
- down 2 (50%)
- Debt Ratio
- 139%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Fixed Assets | £6,606 | £7,942 | £11,750 |
| Current Assets | £89,646 | £97,985 | £29,770 |
| Debtors | £89,152 | £82,464 | £23,807 |
| Cash | £494 | £15,521 | £5,963 |
| Creditors (< 1 year) | £89,402 | £53,787 | £39,485 |
| Creditors (> 1 year) | £44,800 | £50,000 | |
| Net Current Assets | £244 | £44,198 | (£9,715) |
| Net Assets | (£37,950) | £631 | £313 |
| Shareholder Funds | (£37,950) | £631 | £313 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Return of final meeting in a creditors' voluntary winding up |
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