Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 June 2027
- Last conf. stmt
- 3 June 2026
Passfield Industrial Estates LLP
- Incorporated
- 24 February 2006 (20 years)
- Industry
- None Supplied (None Supplied)
- Controlled by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 Rookery HouseGrove FarmCrookham VillageFleetGU51 5RX
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 08195382
Limited Liability Company
Reg. no. 14382213
Former controllers (1)
1 May 2026
Ceased Jennifer Jane Allen-Vercoe — Holds 25–50% of voting rights (as a firm)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £298,143
- Cash
- £16,074
- Employees
- 3
- Debt Ratio
- 90%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,959,900 | £2,958,996 | £2,967,343 | £2,936,313 | £2,877,301 |
| Current Assets | £158,823 | £118,811 | £124,293 | £93,040 | £103,073 |
| Debtors | £142,749 | £118,667 | £124,149 | £92,396 | £92,964 |
| Cash | £16,074 | £144 | £144 | £644 | £10,109 |
| Creditors (< 1 year) | £224,877 | £451,001 | £316,139 | £2,774,316 | £2,604,427 |
| Creditors (> 1 year) | £2,595,703 | £2,264,980 | £2,385,480 | ||
| Net Current Assets | (£66,054) | (£332,190) | (£191,846) | (£2,681,276) | (£2,501,354) |
| Net Assets | £298,143 | £361,826 | £390,017 | £255,037 | £375,947 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 June 2026 | Confirmation statement with no updates | 3 June 2026 | ||
| 28 May 2026 | Confirmation statement with no updates | 21 May 2026 | ||
| 25 May 2026 | Cessation of a person with significant control | |||
| 25 May 2026 | Notification of a person with significant control | |||
| 25 May 2026 | Notification of a person with significant control |
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