Company information:
Pascal Properties Limited (No: 02005087)
Address: THE COACH HOUSE, LITTLE SOMERFORD, CHIPPENHAM, SN15 5BH, ENGLAND
Status: Active
Incorporated: 04-Jan-1986
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 19-Mar-2025
Industry Class: 64999 - Financial intermediation not elsewhere classified
Current Director: CAMILLA KATE CHALMERS ( DOB: Apr-1974 From: Jan-2023 )
Current Director: DAVID COURTENAY GLADSTONE GYLE-THOMPSON ( DOB: Sep-1943 From: Mar-1991 )
Resigned Secretary: ANGELA MARGARET HILL ( DOB: Oct-1935 From: Nov-1998 To: Jul-2002 )
Resigned Secretary: JOHN ADAM STREET NOMINEES LTD ( From: Mar-1991 To: Nov-1998 )
Resigned Secretary: ROBERT ANDREW MACDONALD WATSON ( DOB: Sep-1950 From: Aug-2002 To: Aug-2017 )
Persons of Significant Control:
Beauchamp Marketing Limited, Trafalgar Court 4th Floor, West Wing, Admiral Park, St Peter Port, Guernsey, GY1 2JA, Channel Islands: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Spitfire Investments Limited, Trafalgar Court 4th Floor, West Wing, Admiral Park, St Peter Port, Guernsey, GY1 2JA, Channel Islands: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2023-03-30)
Mr David Courtenay Gladstone Gyle-Thompson, The Coach House Little Somerford, Chippenham, SN15 5BH, England: Has significant influence or control (Notified: 2017-12-13)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 3,759,999 | 3,627,869 | 1,900,000 | 2,214,066 | 2,324,261 | 2,095,581 | 3759999.0,3627869.0,0.0,1900000.0,2214066.0,2324261.0,2095581.0 | |
| Fixed assets / Property, plant and equipment | 9,999 | 8,499 | 9999.0,8499.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Investments, fixed assets | 3,750,000 | 3,619,370 | 1,900,000 | 2,214,066 | 2,324,261 | 2,095,581 | 3750000.0,3619370.0,0.0,1900000.0,2214066.0,2324261.0,2095581.0 | |
| Current assets | 5,727 | 1,864 | 3,530,530 | 1,053,051 | 787,172 | 678,842 | 823,513 | 5727.0,1864.0,3530530.0,1053051.0,787172.0,678842.0,823513.0 |
| Current assets / Debtors | 5,727 | 1,864 | 624 | 107,070 | 194,484 | 509,515 | 820,521 | 5727.0,1864.0,624.0,107070.0,194484.0,509515.0,820521.0 |
| Net current assets (liabilities) | -720,006 | -687,777 | 2,587,065 | 576,563 | 551,941 | 464,145 | 614,337 | -720006.0,-687777.0,2587065.0,576563.0,551941.0,464145.0,614337.0 |
| Total assets less current liabilities | 3,039,993 | 2,940,092 | 2,587,065 | 2,476,563 | 2,766,007 | 2,788,406 | 2,709,918 | 3039993.0,2940092.0,2587065.0,2476563.0,2766007.0,2788406.0,2709918.0 |
| Provisions for liabilities, balance sheet subtotal | 636,259 | 579,354 | 636259.0,579354.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 2,403,734 | 2,360,738 | 2,587,065 | 2,476,563 | 2,766,007 | 2,788,406 | 2,709,918 | 2403734.0,2360738.0,2587065.0,2476563.0,2766007.0,2788406.0,2709918.0 |
| Equity / share capital and reserves | 2,403,734 | 2,360,738 | 2,587,065 | 2,476,563 | 2,766,007 | 2,788,406 | 2,709,918 | 2403734.0,2360738.0,2587065.0,2476563.0,2766007.0,2788406.0,2709918.0 |