PASS J. HOLDINGS LIMITEDActive
Key figures
Ratios
2024/25Balance sheet structure
Filed accounts2021/22–2024/25
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|
| Turnover | 11,397,465 | 12,289,027 | 12,114,490 | 11,862,736 |
| Cash at bank and in hand | 131,972 | 224,383 | 270,368 | 228,333 |
| Total assets | 12,389,569 | 12,569,156 | 11,715,433 | 13,499,288 |
| Total liabilities | 5,330,510 | 5,248,835 | 4,401,651 | 6,031,962 |
| Net assets / total equity | 6,669,378 | 7,019,800 | 7,056,910 | 7,210,454 |
| Average number of employees | 103 | 109 | 104 | 102 |
| Average pay (per year) | 38,934 | 37,138 | 35,211 | 39,880 |
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: PASS J. HOLDINGS LIMITED
Company
PASS J. HOLDINGS LIMITED is a private limited company registered with Companies House under company number 01949116. It was incorporated on 20 Sep 1985. Its status is active. The registered office is in Leytonstone (E11). Its nature of business (SIC 2007) is freight transport by road (49410).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Jan 2025); the company files full accounts. Turnover was £11,862,736. Net assets were £7,210,454, up 2.2% on the previous year. Cash at bank and in hand was £228,333. Total assets were £13,499,288 and total liabilities £6,031,962. The company had an average of 102 employees. Figures are available for 4 financial years (2021/22–2024/25).
Control and charges
2 persons with significant control are registered. 1 of 7 registered charges are outstanding.
Filing deadlines
The next accounts are due by 25 Oct 2026. The next confirmation statement is due by 23 Jun 2027.