Company information:
Passdown Property Company Limited (No: 06201387)
Address: 25 ST. THOMAS STREET, WINCHESTER, HAMPSHIRE, SO23 9HJ
Status: Active
Incorporated: 04-Mar-2007
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 17-Apr-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ROBERT ALEXANDER DICKINSON ( DOB: Jun-1964 From: Sep-2007 )
Current Director: ROBERT ALEXANDER DICKINSON ( DOB: Jun-1964 From: Sep-2007 )
Current Director: FRANCIS OTHO MOORE ( DOB: Sep-1979 From: Apr-2007 )
Current Secretary: PRIMA SECRETARY LIMITED ( From: Oct-2007 )
Resigned Director: DINAH ANNE MOORE ( DOB: May-1950 From: Apr-2007 To: Jun-2011 )
Resigned Director: ROSAMUND EVELYN VAUGHAN ( DOB: Feb-1949 From: Apr-2007 To: Aug-2007 )
Resigned Secretary: QUAYSECO LIMITED ( From: Apr-2007 To: Oct-2007 )
Persons of Significant Control:
Mr Francis Otho Moore, 25 St. Thomas Street, Winchester, Hampshire, SO23 9HJ: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust, Right to appoint and remove directors as a trustee of a trust (Notified: 2016-04-06)
Robert Alexander Dickinson, 25 St. Thomas Street, Winchester, Hampshire, SO23 9HJ: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust, Right to appoint and remove directors as a trustee of a trust (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 11,527,149 | 11527149.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 101,218 | 101218.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Investment property | 11,425,931 | 11,628,005 | 11,664,122 | 11,681,974 | 11,418,398 | 11,959,148 | 11,959,148 | 11425931.0,11628005.0,11664122.0,11681974.0,11418398.0,11959148.0,11959148.0 |
| Current assets | 1,412,262 | 1,819,821 | 2,426,969 | 2,229,366 | 2,685,735 | 3,192,562 | 2,242,787 | 1412262.0,1819821.0,2426969.0,2229366.0,2685735.0,3192562.0,2242787.0 |
| Current assets / Debtors | 67,921 | 26,151 | 766,628 | 17,691 | 42,651 | 91,884 | 112,843 | 67921.0,26151.0,766628.0,17691.0,42651.0,91884.0,112843.0 |
| Current assets / Current asset investments | 1,153,113 | 1,250,051 | 1,503,500 | 1,479,392 | 1,501,371 | 1,824,482 | 1,511,824 | 1153113.0,1250051.0,1503500.0,1479392.0,1501371.0,1824482.0,1511824.0 |
| Current assets / Cash at bank and on hand | 191,228 | 543,619 | 156,841 | 732,283 | 1,141,713 | 1,276,196 | 618,120 | 191228.0,543619.0,156841.0,732283.0,1141713.0,1276196.0,618120.0 |
| Net current assets (liabilities) | 1,222,071 | 1,629,031 | 2,250,254 | 1,523,730 | 1,969,129 | 2,447,197 | 753,902 | 1222071.0,1629031.0,2250254.0,1523730.0,1969129.0,2447197.0,753902.0 |
| Total assets less current liabilities | 12,749,220 | 13,257,036 | 13,914,376 | 13,205,704 | 13,387,527 | 14,406,345 | 12,713,050 | 12749220.0,13257036.0,13914376.0,13205704.0,13387527.0,14406345.0,12713050.0 |
| Provisions for liabilities, balance sheet subtotal | 929 | 11,874 | 11,874 | 11,874 | 11,874 | 114,142 | 114,142 | 929.0,11874.0,11874.0,11874.0,11874.0,114142.0,114142.0 |
| Net assets (liabilities) | 10,450,791 | 11,032,662 | 11,415,002 | 11,456,330 | 11,688,153 | 12,654,703 | 12,598,908 | 10450791.0,11032662.0,11415002.0,11456330.0,11688153.0,12654703.0,12598908.0 |
| Equity / share capital and reserves | 10,450,791 | 11,032,662 | 11,415,002 | 11,456,330 | 11,688,153 | 12,654,703 | 12,598,908 | 10450791.0,11032662.0,11415002.0,11456330.0,11688153.0,12654703.0,12598908.0 |