PAS COMPUTING SERVICES LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.94×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-146‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04952862

تأسست04/11/2003

الغرضأنشطة خدمات تكنولوجيا المعلومات الأخرى; الأنشطة الرياضية الأخرى

العنوان20 Heol Teifi, Caldicot, NP26 4PQ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل04/11/2003

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (18 الأحداث)

30/11/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/11/2024

عرض الملف في المستندات

30/11/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/11/2023

عرض الملف في المستندات

04/11/2003

تأسست الشركة

تاريخ التأسيس: 2003-11-04

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£1,594	£2,904	£1,533	£2	£128	£181	£187	£‎-86	—	—	—	—	—	—	—	—
إجمالي الأصول	£3,004	£1,633	£102	£102	£228	£281	£287	£14	£247	£702	£‎-702	£‎-782	£964	£887	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	—	—	£247	£702	£‎-702	£‎-782	£964	£887	£100	£100
Equity	—	—	—	—	—	—	—	—	£247	£702	£‎-702	£‎-782	£964	£887	£100	£100
Current Assets	£6,038	£7,732	£5,546	£8,356	£8,168	£5,851	£5,273	£6,062	£596	£138	£138	£112	£0	£0	£0	—
Net Current Assets Liabilities	£2,247	£544	£‎-801	£‎-801	£‎-758	£‎-445	£‎-258	£‎-395	£479	£917	£‎-917	£‎-943	£1,055	£1,055	£1,055	—
Total Assets Less Current Liabilities	£3,205	£1,922	£328	£328	£475	£463	£423	£116	£92	£602	£‎-602	£‎-782	£964	£887	£904	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£4,927	—	—	—	—	—	—	—
Debtors	£1,375	£1,328	£947	£1,408	£851	£902	£929	£1,651	£32	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£0	£0	£0	£1,055	£0	£0	£0	—
Other Creditors	—	—	—	—	—	—	—	—	£5,215	—	—	—	—	—	—	—
Number Shares Allotted	—	—	—	100	100	100	100	100	—	—	—	—	—	—	—	100
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	—	2	2	2	2	2	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£3,832	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	—	—	£100	£100	£100	£0	£0	£100	£100	£100
Cash Bank In Hand	£4,663	£6,404	£4,599	£6,948	£7,317	£4,949	£4,344	£4,411	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£9,157	£8,926	£6,296	£5,531	£6,457	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£4,912	£5,485	£5,002	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£664	£958	£1,378	—	—	—	—	—	£287	£215	£215	£161	£91	£68	£51	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£96	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£3,004	£1,633	£102	£102	£228	£281	£287	£14	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£60	—	—	—	—	—	—	—
Profit Loss Account Reserve	£1,594	£2,904	£1,533	£2	£128	£181	£187	£‎-86	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£383	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£4,119	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£155	£100	£100	—	£0	£0	£0	—
Provisions For Liabilities Charges	£96	£201	£289	£226	£247	£182	£136	£102	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£1,694	£3,004	£1,633	£102	£228	£281	£287	£14	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£664	£958	£1,378	£1,129	£1,233	£908	£681	£511	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£488	£668	£97	£386	£48	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,017	£3,685	£3,782	£4,168	£4,119	£4,119	£4,119	£4,119	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,059	£2,307	£2,653	£2,935	£3,211	£3,438	£3,608	£3,736	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£282	£302	£227	£170	£128	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£194	£248	£346	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£26	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£97	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£32	—	—	—	—	—	—	—

متري

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£1,594

£2,904

£1,533

£2

£128

£181

£187

£‎-86

—

إجمالي الأصول

£3,004

£1,633

£102

£228

£281

£287

£14

£247

£702

£‎-702

£‎-782

£964

£887

£100

Net Assets Liabilities

—

£247

£702

£‎-702

£‎-782

£964

£887

£100

Equity

—

£247

£702

£‎-702

£‎-782

£964

£887

£100

Current Assets

£6,038

£7,732

£5,546

£8,356

£8,168

£5,851

£5,273

£6,062

£596

£138

£112

£0

—

Net Current Assets Liabilities

£2,247

£544

£‎-801

£‎-758

£‎-445

£‎-258

£‎-395

£479

£917

£‎-917

£‎-943

£1,055

—

Total Assets Less Current Liabilities

£3,205

£1,922

£328

£475

£463

£423

£116

£92

£602

£‎-602

£‎-782

£964

£887

£904

—

Cash Bank On Hand

—

£4,927

—

Debtors

£1,375

£1,328

£947

£1,408

£851

£902

£929

£1,651

£32

—

Creditors

—

£0

£1,055

£0

—

Other Creditors

—

£5,215

—

Number Shares Allotted

—

100

—

100

Number Shares Issued Fully Paid

—

100

—

Par Value Share

—

£1

—

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£3,832

—

Called Up Share Capital

£100

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

—

£100

£0

£100

Cash Bank In Hand

£4,663

£6,404

£4,599

£6,948

£7,317

£4,949

£4,344

£4,411

—

Creditors Due Within One Year

—

£9,157

£8,926

£6,296

£5,531

£6,457

—

Creditors Due Within One Year Total Current Liabilities

£4,912

£5,485

£5,002

—

Fixed Assets

£664

£958

£1,378

—

£287

£215

£161

£91

£68

£51

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£96

—

Net Assets Liabilities Including Pension Asset Liability

£3,004

£1,633

£102

£228

£281

£287

£14

—

Other Taxation Social Security Payable

—

£60

—

Profit Loss Account Reserve

£1,594

£2,904

£1,533

£2

£128

£181

£187

£‎-86

—

Property Plant Equipment

—

£383

—

Property Plant Equipment Gross Cost

—

£4,119

—

Provisions For Liabilities Balance Sheet Subtotal

—

£155

£100

—

£0

—

Provisions For Liabilities Charges

£96

£201

£289

£226

£247

£182

£136

£102

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£1,694

£3,004

£1,633

£102

£228

£281

£287

£14

—

Tangible Fixed Assets

£664

£958

£1,378

£1,129

£1,233

£908

£681

£511

—

Tangible Fixed Assets Additions

£488

£668

£97

£386

£48

—

Tangible Fixed Assets Cost Or Valuation

£3,017

£3,685

£3,782

£4,168

£4,119

—

Tangible Fixed Assets Depreciation

£2,059

£2,307

£2,653

£2,935

£3,211

£3,438

£3,608

£3,736

—

Tangible Fixed Assets Depreciation Charged In Period

—

£282

£302

£227

£170

£128

—

Tangible Fixed Assets Depreciation Charge For Period

£194

£248

£346

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£26

—

Tangible Fixed Assets Disposals

—

£97

—

Trade Debtors Trade Receivables

—

£32

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PAS COMPUTING SERVICES LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (18 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Paul Timothy Simes (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PAS COMPUTING SERVICES LTD

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تصفح المزيد من الشركات والأشخاص

الصحة المالية

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