Pascall Court Management Limited

Active
Incorporated on 13 May 1985

Reg Address: 21 St. Andrews Crescent, Cardiff CF10 3DB, Wales

Company Number 01913038
Company Status Active
Incorporation Date 13 May 1985
Total Assets £13.73K £+807 (+6.2%)
Company Type Ltd
Country of Origin United Kingdom
Total Charges 0
Charges (Outstanding) 0
Charges (Partly Satisfied) 0
Charges (Satisfied) 0
Accounts Last Made 30 Jun 2023
Accounts Type Total-exemption-full
Accounts Next Due 31 Mar 2025
Ruturns Last Made -
Ruturns Next Due -
Confirmation Statement Last Made 31 Dec 2023
Confirmation Statement Next Due 14 Jan 2025
Average Number of Employees 2

Company Classifications:
98000 - Residents property management

Summary The company with name "Pascall Court Management Limited" is a ltd and located in 21 St. Andrews Crescent, Cardiff CF10 3DB. Pascall Court Management Limited is currently in active status and it was incorporated on 13 May 1985 (39 years 4 months 12 days ago). Details about company profile is given in below sections.

Company Financials

Overview of company financial details and comparison for the last 2 years.

Following is the chart showing overview of the company assets and liabilities in last few years. Also there are details about company finances for current year and comparison with the last year.

Accounts Period Covered Start Date

1 Jul 2022
Accounts Period Covered End Date

30 Jun 2023
Total Assets

£13.73K ^{£+807 (+6.2%)} _{change vs prev year}
Total Liabilities

£-12.24K ^{£-8.07K (-193.8%)} _{change vs prev year}
Equity

£7.61K ^{£-3.23K (-29.8%)} _{change vs prev year}
Equity (Share Capital)

-
Investments in Group Undertakings

-
Creditors

£-6.12K ^{£-4.04K (-193.8%)} _{change vs prev year}
Current Assets

£13.73K ^{£+807 (+6.2%)} _{change vs prev year}
Net Assets

-
Net Current Assets

£7.61K ^{£-3.23K (-29.8%)} _{change vs prev year}
Total Assets Less Current Liabilities

£7.61K ^{£-3.23K (-29.8%)} _{change vs prev year}
Debtors

£1.36K ^{£-614 (-31.1%)} _{change vs prev year}
Cash In Bank

£12.37K ^{£+1.42K (+13%)} _{change vs prev year}
Fixed Assets

-
Property, Plant and Equipments

-
Accounts Currency

GBP
Average Number of Employees

2

Directors and Secretaries

List of all Directors and Secretaries in Pascall Court Management Limited.

Following are the details about company officers including Directors and Secretaries.

#	Name	Role	Appt Date	Nationality	Status
1	Jonathan James Bartlett	Director	24 Apr 2012	British	Active
2	Tadeusz Stefan Tomczyk	Director	24 Apr 2012	British	Resigned 30 Sep 2014
3	Anthony David Guy	Director	3 Apr 2006	British	Active
4	Lloyd Lee	Director	10 Jul 2000	British	Resigned 31 Dec 2002
5	June Theresa Williams	Secretary	27 May 1994	British	Resigned 1 Apr 2015
6	Marc Llewellyn Williams	Director	27 May 1994	British	Resigned 19 Dec 2006
7	Fay Harding	Director	17 Jan 1992	British	Resigned 27 May 1994
8	Gwen Mary Richards	Director	17 Jan 1992	British	Resigned 6 Apr 1994

Persons with Significant Control

List of all persons/companies with sigificant control.

Following are the details about all persons and companies who have sigificant control over the company.

#	Name	Notified	Nationality	Status
1	Mr Jonathan James Bartlett Natures of Control: Individual Person With Significant Control Significant Influence Or Control	6 Apr 2016	British	Active
2	Mr Anthony David Guy Natures of Control: Individual Person With Significant Control Significant Influence Or Control	6 Apr 2016	British	Active

Latest Filing Activity

List of company filings like confirmation statements, accounts for Pascall Court Management Limited.

Following are the details about company filings including confirmation statements, accounts, new director appointments and others.

#	Filing Type	Filing Date
1	Accounts - Total Exemption Full	26 Mar 2024	Download PDF
2	Accounts - Total Exemption Full	15 Feb 2023	Download PDF
3	Confirmation Statement - Updates	11 Jan 2023	Download PDF 6 Pages
4	Confirmation Statement - No Updates	22 Feb 2021	Download PDF 3 Pages
5	Accounts - Total Exemption Full	18 Feb 2021	Download PDF 6 Pages
6	Accounts - Total Exemption Full	23 Mar 2020	Download PDF 7 Pages
7	Confirmation Statement - Updates	14 Jan 2020	Download PDF 6 Pages
8	Accounts - Total Exemption Full	19 Mar 2019	Download PDF 6 Pages
9	Address - Change Registered Office Company With Date Old New	28 Jan 2019	Download PDF 1 Pages
10	Confirmation Statement - No Updates	3 Jan 2019	Download PDF 3 Pages
11	Accounts - Total Exemption Full	9 Feb 2018	Download PDF 7 Pages
12	Confirmation Statement - No Updates	2 Jan 2018	Download PDF 3 Pages
13	Confirmation Statement - Updates	13 Jan 2017	Download PDF 9 Pages
14	Accounts - Total Exemption Small	12 Jan 2017	Download PDF 4 Pages
15	Annual Return - Company With Made Up Date Full List Shareholders	5 Jan 2016	Download PDF 6 Pages
16	Accounts - Total Exemption Small	13 Nov 2015	Download PDF 4 Pages
17	Officers - Termination Secretary Company With Name Termination Date	2 Apr 2015	Download PDF 1 Pages
18	Address - Change Registered Office Company With Date Old New	2 Apr 2015	Download PDF 1 Pages
19	Annual Return - Company With Made Up Date Full List Shareholders	19 Jan 2015	Download PDF 6 Pages
20	Officers - Termination Director Company With Name Termination Date	27 Oct 2014	Download PDF 1 Pages
21	Accounts - Total Exemption Small	14 Oct 2014	Download PDF 3 Pages
22	Annual Return - Company With Made Up Date Full List Shareholders	13 Jan 2014	Download PDF 7 Pages
23	Accounts - Total Exemption Small	13 Sep 2013	Download PDF 3 Pages
24	Annual Return - Company With Made Up Date Full List Shareholders	3 Jan 2013	Download PDF 7 Pages
25	Accounts - Total Exemption Small	8 Nov 2012	Download PDF 3 Pages
26	Officers - Appoint Person Director Company With Name	9 Jul 2012	Download PDF 2 Pages
27	Officers - Appoint Person Director Company With Name	1 Jun 2012	Download PDF 2 Pages
28	Annual Return - Company With Made Up Date Full List Shareholders	3 Jan 2012	Download PDF 6 Pages
29	Accounts - Total Exemption Small	26 Sep 2011	Download PDF 3 Pages
30	Annual Return - Company With Made Up Date Full List Shareholders	27 Jan 2011	Download PDF 6 Pages
31	Accounts - Total Exemption Small	15 Sep 2010	Download PDF 4 Pages
32	Officers - Change Person Director Company With Change Date	13 Jan 2010	Download PDF 2 Pages
33	Annual Return - Company With Made Up Date Full List Shareholders	13 Jan 2010	Download PDF 12 Pages
34	Accounts - Total Exemption Small	14 Nov 2009	Download PDF 4 Pages
35	Officers - Change Person Secretary Company With Change Date	5 Nov 2009	Download PDF 3 Pages
36	Annual Return - Legacy	12 Jan 2009	Download PDF 12 Pages
37	Accounts - Total Exemption Small	14 Nov 2008	Download PDF 4 Pages
38	Annual Return - Legacy	19 Mar 2008	Download PDF 12 Pages
39	Accounts - Total Exemption Small	6 Dec 2007	Download PDF 5 Pages
40	Address - Legacy	12 Nov 2007	Download PDF 1 Pages
41	Annual Return - Legacy	6 Feb 2007	Download PDF 12 Pages
42	Accounts - Total Exemption Small	23 Jan 2007	Download PDF 4 Pages
43	Officers - Legacy	3 Jan 2007	Download PDF 1 Pages
44	Officers - Legacy	16 Jun 2006	Download PDF 2 Pages
45	Annual Return - Legacy	24 Jan 2006	Download PDF 6 Pages
46	Accounts - Total Exemption Full	21 Dec 2005	Download PDF 8 Pages
47	Accounts - Total Exemption Full	3 Jun 2005	Download PDF 9 Pages
48	Annual Return - Legacy	23 Dec 2004	Download PDF 6 Pages
49	Annual Return - Legacy	10 Mar 2004	Download PDF 7 Pages
50	Accounts - Total Exemption Full	27 Nov 2003	Download PDF 9 Pages
51	Accounts - Made Up Date	28 Mar 2003	Download PDF 7 Pages
52	Officers - Legacy	30 Jan 2003	Download PDF 1 Pages
53	Annual Return - Legacy	2 Jan 2003	Download PDF 8 Pages
54	Accounts - Made Up Date	17 Jan 2002	Download PDF 7 Pages
55	Annual Return - Legacy	16 Jan 2002	Download PDF 7 Pages
56	Accounts - Made Up Date	8 Mar 2001	Download PDF 6 Pages
57	Annual Return - Legacy	8 Jan 2001	Download PDF 6 Pages
58	Officers - Legacy	11 Oct 2000	Download PDF 2 Pages
59	Officers - Legacy	3 Oct 2000	Download PDF 1 Pages
60	Annual Return - Legacy	10 May 2000	Download PDF 12 Pages
61	Address - Legacy	14 Mar 2000	Download PDF 1 Pages
62	Accounts - Made Up Date	15 Nov 1999	Download PDF 6 Pages
63	Annual Return - Legacy	31 Jan 1999	Download PDF 6 Pages
64	Accounts - Made Up Date	13 Oct 1998	Download PDF 6 Pages
65	Annual Return - Legacy	16 Jan 1998	Download PDF 6 Pages
66	Accounts - Made Up Date	12 Aug 1997	Download PDF 4 Pages
67	Accounts - Made Up Date	4 Apr 1997	Download PDF 5 Pages
68	Annual Return - Legacy	26 Jan 1997	Download PDF 6 Pages
69	Accounts - Made Up Date	31 Mar 1996	Download PDF 6 Pages
70	Annual Return - Legacy	8 Feb 1996	Download PDF 6 Pages
71	Accounts - Small	2 May 1995	Download PDF 6 Pages
72	Annual Return - Legacy	8 Mar 1995	Download PDF
73	Officers - Legacy	30 Sep 1994	Download PDF
74	Officers - Legacy	30 Sep 1994	Download PDF
75	Officers - Legacy	16 Sep 1994	Download PDF
76	Officers - Legacy	16 Sep 1994	Download PDF
77	Officers - Legacy	16 Sep 1994	Download PDF
78	Accounts - Small	24 Mar 1994	Download PDF
79	Officers - Legacy	19 Jan 1994	Download PDF
80	Annual Return - Legacy	19 Jan 1994	Download PDF
81	Accounts - Made Up Date	9 Jul 1993	Download PDF
82	Annual Return - Legacy	12 Jan 1993	Download PDF
83	Accounts - Made Up Date	11 Jun 1992	Download PDF
84	Accounts - Made Up Date	22 May 1992	Download PDF
85	Annual Return - Legacy	17 Feb 1992	Download PDF
86	Officers - Legacy	13 Feb 1992	Download PDF
87	Officers - Legacy	13 Feb 1992	Download PDF
88	Accounts - Made Up Date	23 Apr 1991	Download PDF
89	Annual Return - Legacy	11 Jan 1991	Download PDF
90	Annual Return - Legacy	29 Jan 1990	Download PDF
91	Accounts - Made Up Date	21 Dec 1989	Download PDF
92	Officers - Legacy	15 Dec 1989	Download PDF
93	Officers - Legacy	14 Dec 1989	Download PDF
94	Officers - Legacy	14 Dec 1989	Download PDF
95	Annual Return - Legacy	14 Dec 1989	Download PDF
96	Address - Legacy	23 Nov 1989	Download PDF
97	Gazette - Legacy	29 Aug 1989	Download PDF
98	Accounts - Made Up Date	11 May 1988	Download PDF
99	Annual Return - Legacy	11 Apr 1988	Download PDF
100	Accounts - Made Up Date	23 Oct 1987	Download PDF

Mutual Companies

List of companies mutual between directors of this company.

Following are the details about companies which are mutual between director of this company.

#	Name	Status
No other mutual companies