PASSAP ENGINEERING LIMITED, COVENTRY, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £12.5K

Key figures

Profit / (loss)

2012£12,474

2013£22,181

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Total assets

2012£22,182

2013£22,182

2014£26,141

2015£30,936

2017£25,659

2018£21,040

2019£19,053

2020£16,328

2021£9,412

Net Assets Liabilities

2012—

2013—

2014—

2015—

2017£25,659

2018£21,040

2019£19,053

2020£16,328

2021£9,412

Equity

2012—

2013—

2014—

2015—

2017£25,659

2018£21,040

2019£19,053

2020£16,328

2021£9,412

Current Assets

2012£33,587

2013£32,790

2014£31,126

2015£37,709

2017£34,483

2018£26,576

2019£23,231

2020£19,199

2021£11,084

Net Current Assets Liabilities

2012£19,992

2013£19,992

2014£24,149

2015£29,352

2017£25,803

2018£21,251

2019£19,437

2020£16,794

2021£9,753

Total Assets Less Current Liabilities

2012£22,420

2013£22,420

2014£26,141

2015£30,936

2017£26,674

2018£21,890

2019£19,903

2020£17,178

2021£10,262

Debtors

2012£3,050

2013£11,471

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2017£8,680

2018£5,325

2019£3,794

2020£2,405

2021£1,331

Number Shares Allotted

2012—

20131

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013£1

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2017—

20181

20191

20201

20211

Accruals Deferred Income

2012—

2013—

2014£850

2015£850

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2017£850

2018£850

2019£850

2020£850

2021£850

Called Up Share Capital

2012£1

2013£1

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Capital Reserves

2012—

2013—

2014£25,080

2015£29,769

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£30,537

2013£21,319

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012—

2013£12,798

2014£7,129

2015£8,514

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£23,004

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2012£2,008

2013—

2014£1,992

2015£1,584

2017£871

2018£639

2019£466

2020£384

2021£509

Net Assets Liabilities Including Pension Asset Liability

2012£22,182

2013£22,182

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Net Assets Liability Excluding Pension Asset Liability

2012—

2013—

2014£25,080

2015£29,769

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014£152

2015£157

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2012£12,474

2013£22,181

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2017£165

2018—

2019—

2020—

2021—

Provisions For Liabilities Charges

2012£116

2013£238

2014£211

2015£317

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£12,475

2013£22,182

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£2,008

2013£2,428

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012£908

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£3,546

2013£3,546

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£1,118

2013£1,554

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£436

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£488

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Metric	2012	2013	2014	2015	2017	2018	2019	2020	2021
Profit / (loss)	£12,474	£22,181	—	—	—	—	—	—	—
Total assets	£22,182	£22,182	£26,141	£30,936	£25,659	£21,040	£19,053	£16,328	£9,412
Net Assets Liabilities	—	—	—	—	£25,659	£21,040	£19,053	£16,328	£9,412
Equity	—	—	—	—	£25,659	£21,040	£19,053	£16,328	£9,412
Current Assets	£33,587	£32,790	£31,126	£37,709	£34,483	£26,576	£23,231	£19,199	£11,084
Net Current Assets Liabilities	£19,992	£19,992	£24,149	£29,352	£25,803	£21,251	£19,437	£16,794	£9,753
Total Assets Less Current Liabilities	£22,420	£22,420	£26,141	£30,936	£26,674	£21,890	£19,903	£17,178	£10,262
Debtors	£3,050	£11,471	—	—	—	—	—	—	—
Creditors	—	—	—	—	£8,680	£5,325	£3,794	£2,405	£1,331
Number Shares Allotted	—	1	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1
Accruals Deferred Income	—	—	£850	£850	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£850	£850	£850	£850	£850
Called Up Share Capital	£1	£1	—	—	—	—	—	—	—
Capital Reserves	—	—	£25,080	£29,769	—	—	—	—	—
Cash Bank In Hand	£30,537	£21,319	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£12,798	£7,129	£8,514	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£23,004	—	—	—	—	—	—	—	—
Fixed Assets	£2,008	—	£1,992	£1,584	£871	£639	£466	£384	£509
Net Assets Liabilities Including Pension Asset Liability	£22,182	£22,182	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	£25,080	£29,769	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£152	£157	—	—	—	—	—
Profit Loss Account Reserve	£12,474	£22,181	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£165	—	—	—	—
Provisions For Liabilities Charges	£116	£238	£211	£317	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	—	—	—	—	—	—	—
Shareholder Funds	£12,475	£22,182	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,008	£2,428	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£908	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,546	£3,546	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,118	£1,554	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£436	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£488	—	—	—	—	—	—	—	—

PASSAP ENGINEERING LIMITED

Summary

Legal & Status

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Maureen Smith (person)

Appointed Paul Anthony Smith (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PASSAP ENGINEERING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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