PASSIVE COMPONENTS LTD

🇬🇧Regno Unito•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

Riepilogo

CountryRegno Unito

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

Dati legali e stato

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)	£-4204	£-9655	£-9077	—	—	—	—
Total assets	£-4104	£-9555	£-8977	£-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	£7962	£4651	£5039	£7319	£2853	£3560	£3560
Net Current Assets Liabilities	£-4621	£-9865	£-9210	£-12.105	£13.037	£12.321	£-12.321
Total Assets Less Current Liabilities	£-4104	£-9477	£-8919	£-11.887	£12.915	£12.230	£-12.230
Cash Bank On Hand	—	—	—	£937	£5810	—	£2476
Debtors	£5723	£1391	£2850	£4918	£960	—	—
Other Debtors	—	—	—	—	£88	—	—
Creditors	—	—	—	£19.424	£15.890	£15.881	£15.881
Trade Creditors Trade Payables	—	—	—	£5759	£889	—	£1615
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	—	—	—	£4599	£4640	—	£4671
Advances Credits Directors	—	—	—	£13.020	£15.094	—	£13.731
Advances Credits Made In Period Directors	—	—	—	£2500	£10.241	—	£3193
Advances Credits Repaid In Period Directors	—	—	—	£653	£8167	—	£1343
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£568	£1753	£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	—	—	—	—	—	—	£4671
Disposals Property Plant Equipment	—	—	—	—	—	—	£4762
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	£-4104	£-9555	£-8977	—	—	—	—
Profit Loss Account Reserve	£-4204	£-9655	£-9077	—	—	—	—
Property Plant Equipment	—	—	—	£218	£163	—	£91
Property Plant Equipment Gross Cost	—	—	—	£4762	£4762	—	£4762
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	£-4104	£-9555	£-8977	—	—	—	—
Stocks Inventory	£1671	£1507	£1464	—	—	—	—
Tangible Fixed Assets	£517	£388	£291	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4762	£4762	£4762	—	—	—	—
Tangible Fixed Assets Depreciation	£4245	£4374	£4471	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£129	£97	—	—	—	—
Total Inventories	—	—	—	£1464	£1084	—	£1084
Trade Debtors Trade Receivables	—	—	—	£4918	£960	—	—

Metric

2014

2015

2016

2018

2019

2020

2021

Profit / (loss)

£-4204

£-9655

£-9077

—

Total assets

£-4104

£-9555

£-8977

£-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

£7962

£4651

£5039

£7319

£2853

£3560

Net Current Assets Liabilities

£-4621

£-9865

£-9210

£-12.105

£13.037

£12.321

£-12.321

Total Assets Less Current Liabilities

£-4104

£-9477

£-8919

£-11.887

£12.915

£12.230

£-12.230

Cash Bank On Hand

—

£937

£5810

—

£2476

Debtors

£5723

£1391

£2850

£4918

£960

—

Other Debtors

—

£88

—

Creditors

—

£19.424

£15.890

£15.881

Trade Creditors Trade Payables

—

£5759

£889

—

£1615

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

—

£4599

£4640

—

£4671

Advances Credits Directors

—

£13.020

£15.094

—

£13.731

Advances Credits Made In Period Directors

—

£2500

£10.241

—

£3193

Advances Credits Repaid In Period Directors

—

£653

£8167

—

£1343

Called Up Share Capital

£100

—

Cash Bank In Hand

£568

£1753

£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

—

£4671

Disposals Property Plant Equipment

—

£4762

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

£-4104

£-9555

£-8977

—

Profit Loss Account Reserve

£-4204

£-9655

£-9077

—

Property Plant Equipment

—

£218

£163

—

£91

Property Plant Equipment Gross Cost

—

£4762

—

£4762

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

£-4104

£-9555

£-8977

—

Stocks Inventory

£1671

£1507

£1464

—

Tangible Fixed Assets

£517

£388

£291

—

Tangible Fixed Assets Cost Or Valuation

£4762

—

Tangible Fixed Assets Depreciation

£4245

£4374

£4471

—

Tangible Fixed Assets Depreciation Charged In Period

—

£129

£97

—

Total Inventories

—

£1464

£1084

—

£1084

Trade Debtors Trade Receivables

—

£4918

£960

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

PASSIVE COMPONENTS LTD

Riepilogo

Dati legali e stato

Timeline (7 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Resigned Christine May Borsay (person)

Appointed Christine May Borsay (person)

Appointed James Paul Borsay (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of PASSIVE COMPONENTS LTD

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure