PASS SERVICE CHARGE ACCOUNTANTS LIMITEDActive

Company number 03398479Private limited companyIncorporated 1997

Key figures

£330,148+72.2%
Net assets 2023/24
+45.6%
Average annual growth 2019/20–2023/24
0100 k200 k300 k400 k2019/202020/212021/222022/232023/24

Like most small UK companies, PASS SERVICE CHARGE ACCOUNTANTS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2023/24
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k600 k2019/202020/212021/222022/232023/24
Filed accounts2019/20–2023/24
2019/202020/212021/222022/232023/24
Total assets160,094416,536527,152506,446531,946
Total liabilities86,670310,323378,814314,762201,798
Net assets / total equity73,424106,213148,338191,684330,148
Average number of employees31479

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 SERVICE CHARGE ACCOUNTANTS LIMITED

Company

PASS SERVICE CHARGE ACCOUNTANTS LIMITED is a private limited company registered with Companies House under company number 03398479. It was incorporated on 3 Jul 1997. Its status is active. The registered office is in Wimborne (BH21). Its nature of business (SIC 2007) is accounting and auditing activities (69201), bookkeeping activities (69202), tax consultancy (69203), financial management (70221).

Accounts

The latest accounts in the database are for 2023/24 (period ending 31 Jul 2024); the company files micro-entity accounts. Net assets were £330,148, up 72.2% on the previous year. Total assets were £531,946 and total liabilities £201,798. The company had an average of 9 employees. Figures are available for 5 financial years (2019/20–2023/24).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 29 Oct 2026. The next confirmation statement is due by 17 Jul 2027.