PASSIVE COMPONENTS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.35×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+6%

Equity ratio (2020)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration Number05145002

Founded03/06/2004

PurposeWholesale of electronic and telecommunications equipment and parts

AddressStanhope House, 9-10 Fore Street, Holsworthy, Devon, EX22 6DT

Confirmation StatementNext due: 17/06/2021; Last made up: 03/06/2020

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date03/06/2004

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (7 events)

31/03/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2021

View file in Documents

30/06/2020

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2020

View file in Documents

03/06/2004

Company incorporated

Incorporation date: 2004-06-03

Metric	2014	2015	2016	2018	2019	2020	2021
Profit / (loss)	£-4,204	£-9,655	£-9,077	—	—	—	—
Total assets	£-4,104	£-9,555	£-8,977	£-11,930	£12,939	£12,247	£-12,247
Net Assets Liabilities	—	—	—	£-11,930	£12,939	£12,247	£-12,247
Equity	—	—	—	£-11,930	£12,939	£12,247	£-12,247
Current Assets	£7,962	£4,651	£5,039	£7,319	£2,853	£3,560	£3,560
Net Current Assets Liabilities	£-4,621	£-9,865	£-9,210	£-12,105	£13,037	£12,321	£-12,321
Total Assets Less Current Liabilities	£-4,104	£-9,477	£-8,919	£-11,887	£12,915	£12,230	£-12,230
Cash Bank On Hand	—	—	—	£937	£5,810	—	£2,476
Debtors	£5,723	£1,391	£2,850	£4,918	£960	—	—
Other Debtors	—	—	—	—	£88	—	—
Creditors	—	—	—	£19,424	£15,890	£15,881	£15,881
Trade Creditors Trade Payables	—	—	—	£5,759	£889	—	£1,615
Number Shares Allotted	—	100	100	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	£600	£500	—	£535
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4,599	£4,640	—	£4,671
Advances Credits Directors	—	—	—	£13,020	£15,094	—	£13,731
Advances Credits Made In Period Directors	—	—	—	£2,500	£10,241	—	£3,193
Advances Credits Repaid In Period Directors	—	—	—	£653	£8,167	—	£1,343
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£568	£1,753	£725	—	—	—	—
Creditors Due Within One Year	£12,583	£14,516	£14,249	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0	£0	—	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4,671
Disposals Property Plant Equipment	—	—	—	—	—	—	£4,762
Fixed Assets	£517	£388	£291	£218	£122	£91	£91
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£55	£41	—	—
Net Assets Liabilities Including Pension Asset Liability	£-4,104	£-9,555	£-8,977	—	—	—	—
Profit Loss Account Reserve	£-4,204	£-9,655	£-9,077	—	—	—	—
Property Plant Equipment	—	—	—	£218	£163	—	£91
Property Plant Equipment Gross Cost	—	—	—	£4,762	£4,762	—	£4,762
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£43	£24	£17	£17
Provisions For Liabilities Charges	£0	£78	£58	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£-4,104	£-9,555	£-8,977	—	—	—	—
Stocks Inventory	£1,671	£1,507	£1,464	—	—	—	—
Tangible Fixed Assets	£517	£388	£291	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,762	£4,762	£4,762	—	—	—	—
Tangible Fixed Assets Depreciation	£4,245	£4,374	£4,471	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£129	£97	—	—	—	—
Total Inventories	—	—	—	£1,464	£1,084	—	£1,084
Trade Debtors Trade Receivables	—	—	—	£4,918	£960	—	—

Metric

2014

2015

2016

2018

2019

2020

2021

Profit / (loss)

£-4,204

£-9,655

£-9,077

—

Total assets

£-4,104

£-9,555

£-8,977

£-11,930

£12,939

£12,247

£-12,247

Net Assets Liabilities

—

£-11,930

£12,939

£12,247

£-12,247

Equity

—

£-11,930

£12,939

£12,247

£-12,247

Current Assets

£7,962

£4,651

£5,039

£7,319

£2,853

£3,560

Net Current Assets Liabilities

£-4,621

£-9,865

£-9,210

£-12,105

£13,037

£12,321

£-12,321

Total Assets Less Current Liabilities

£-4,104

£-9,477

£-8,919

£-11,887

£12,915

£12,230

£-12,230

Cash Bank On Hand

—

£937

£5,810

—

£2,476

Debtors

£5,723

£1,391

£2,850

£4,918

£960

—

Other Debtors

—

£88

—

Creditors

—

£19,424

£15,890

£15,881

Trade Creditors Trade Payables

—

£5,759

£889

—

£1,615

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£600

£500

—

£535

Accumulated Depreciation Impairment Property Plant Equipment

—

£4,599

£4,640

—

£4,671

Advances Credits Directors

—

£13,020

£15,094

—

£13,731

Advances Credits Made In Period Directors

—

£2,500

£10,241

—

£3,193

Advances Credits Repaid In Period Directors

—

£653

£8,167

—

£1,343

Called Up Share Capital

£100

—

Cash Bank In Hand

£568

£1,753

£725

—

Creditors Due Within One Year

£12,583

£14,516

£14,249

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4,671

Disposals Property Plant Equipment

—

£4,762

Fixed Assets

£517

£388

£291

£218

£122

£91

Increase From Depreciation Charge For Year Property Plant Equipment

—

£55

£41

—

Net Assets Liabilities Including Pension Asset Liability

£-4,104

£-9,555

£-8,977

—

Profit Loss Account Reserve

£-4,204

£-9,655

£-9,077

—

Property Plant Equipment

—

£218

£163

—

£91

Property Plant Equipment Gross Cost

—

£4,762

—

£4,762

Provisions For Liabilities Balance Sheet Subtotal

—

£43

£24

£17

Provisions For Liabilities Charges

£0

£78

£58

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£-4,104

£-9,555

£-8,977

—

Stocks Inventory

£1,671

£1,507

£1,464

—

Tangible Fixed Assets

£517

£388

£291

—

Tangible Fixed Assets Cost Or Valuation

£4,762

—

Tangible Fixed Assets Depreciation

£4,245

£4,374

£4,471

—

Tangible Fixed Assets Depreciation Charged In Period

—

£129

£97

—

Total Inventories

—

£1,464

£1,084

—

£1,084

Trade Debtors Trade Receivables

—

£4,918

£960

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

PASSIVE COMPONENTS LTD

Summary

Legal & Status

Timeline (7 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned Christine May Borsay (person)

Appointed Christine May Borsay (person)

Appointed James Paul Borsay (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PASSIVE COMPONENTS LTD

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure