PAS COMPUTING SERVICES LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

0,94×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

-146 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer04952862

Gegründet4.11.2003

ZweckSonstige IT-Dienstleistungen; Sonstige Sportaktivitäten

Adresse20 Heol Teifi, Caldicot, NP26 4PQ

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum4.11.2003

RegistergerichtCompanies House

Stammkapital100 £

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (18 Ereignisse)

30.11.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.11.2024

Datei in Dokumente anzeigen

30.11.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.11.2023

Datei in Dokumente anzeigen

4.11.2003

Unternehmen gegründet

Gründungsdatum: 2003-11-04

Kennzahl	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£1.594	£2.904	£1.533	£2	£128	£181	£187	£-86	—	—	—	—	—	—	—	—
Gesamtvermögen	£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	—	—	—	—	—	—	—

Kennzahl

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£1.594

£2.904

£1.533

£2

£128

£181

£187

£-86

—

Gesamtvermögen

£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

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

PAS COMPUTING SERVICES LTD

Zusammenfassung

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Timeline (18 Ereignisse)

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