PASTIMES (HORNSEA) LIMITEDActive

Company number 00835633Private limited companyIncorporated 1965
⚠ Confirmation statement overdue. It was due on 24 Oct 2026.

Key figures

£615,403-1.4%
Net assets 2024/25
+0.2%
Average annual growth 2019/20–2024/25
0200 k400 k600 k800 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, PASTIMES (HORNSEA) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0250 k500 k750 k2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2023/24

Dividends paid in the financial year: £18,500 (154% of the profit for the year).

History
2023/24£18,500
2022/23£7,900
2021/22£10,500
2020/21£12,434
2019/20£4,000
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Profit for the year7,46212,01512,81712,020—
Cash at bank and in hand86,89474,55482,83778,40271,641
Total assets———642,858636,346
Total liabilities—————
Net assets / total equity623,953625,468630,385623,905615,403
Average number of employees22222
Dividends paid12,43410,5007,90018,500—

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: PASTIMES (HORNSEA) LIMITED

Company

PASTIMES (HORNSEA) LIMITED is a private limited company registered with Companies House under company number 00835633. It was incorporated on 27 Jan 1965. Its status is active. The registered office is in Hornsea (HU18). Its nature of business (SIC 2007) is other letting and operating of own or leased real estate (68209), gambling and betting activities (92000).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Nov 2025); the company files small company accounts (filleted). Net assets were £615,403, down 1.4% on the previous year. Cash at bank and in hand was £71,641. The company had an average of 2 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Aug 2027. The next confirmation statement is due by 24 Oct 2026.