PAS COMPUTING SERVICES LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

0,94×

Прибыль / (убыток) г/г (2015 vs 2016)Прибыль / (убыток) г/г

-146 %

Рентабельность активов (чистая) (2016)Рентабельность активов (чистая)

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер04952862

Основано04/11/2003

НазначениеПрочая деятельность по предоставлению услуг в области информационных технологий; Другие виды спорта

Адрес20 Heol Teifi, Caldicot, NP26 4PQ

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации04/11/2003

Орган регистрацииCompanies House

Зарегистрированный капитал100 £

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (18 событий)

30/11/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/11/2024

Просмотр файла в Документах

30/11/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/11/2023

Просмотр файла в Документах

04/11/2003

Компания зарегистрирована

Дата инкорпорации: 2003-11-04

Метрика	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£1 594	£2 904	£1 533	£2	£128	£181	£187	£-86	—	—	—	—	—	—	—	—
Общие активы	£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	—	—	—	—	—	—	—

Метрика

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£1 594

£2 904

£1 533

£2

£128

£181

£187

£-86

—

Общие активы

£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

—

Имя	Доля	Голосование	С

PAS COMPUTING SERVICES LTD

Резюме

Право и статус

Временная шкала (18 событий)

Представлена годовая отчетность

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Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (1 изменений)

Назначение Paul Timothy Simes (человек)

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