P.a.s. Property Services Limited
02422638 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1989-09-14
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-25 in 201 days
- Confirmation statement
- last made up 2025-09-14 · next due 2026-09-28
Registered office
15 Hickmott RoadSheffield
S11 8qf
Peer comparison
Compared against 2,294 UK companies in SIC 41100 (Development of building projects) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£3,252,989
→0.0%
|
£3,259,746
→0.0%
|
£3,267,979
→0.0%
|
£3,270,413
→0.0%
|
£3,262,618
|
| Current assets |
£522,770
↓19.5%
|
£649,497
↑67.0%
|
£388,911
↑51.7%
|
£256,335
↓76.3%
|
£1,081,735
|
| Cash | — |
— |
£124,627
↑48.9%
|
£83,698
↓90.9%
|
£924,765
|
| Debtors | — |
— |
£264,284
↑53.1%
|
£172,637
↑10.0%
|
£156,970
|
| Net current assets |
£-3,048,118
↓20.3%
|
£-2,533,404
↓2.9%
|
£-2,462,883
→0.0%
|
£-2,471,765
↓9.5%
|
£-2,256,857
|
| Net assets |
£204,871
↓71.8%
|
£726,342
|
— |
— |
— |
| Equity |
£204,871
↓71.8%
|
£726,342
↓9.8%
|
£805,096
↑0.8%
|
£798,648
↓20.6%
|
£1,005,761
|
| Other | |||||
| Average employees |
2
↑100.0%
|
1
↓50.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Pennington, Alan Shaun · Director
- Pennington, Janet Mary · Director resigned 2009-09-15
People with significant control (2)
-
Mrs Janet Mary Pennington Ceased 2021-02-15Individual Psc · British · resident in United Kingdom · born 8/1958 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
P.a.s. Services Group Holdings Limited ActiveCorporate Entity Psc · notified 2021-02-15Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (4)
All charges satisfied.
-
Legal mortgage (own account) SatisfiedHeld by Yorkshire Bank PLCCreated 2002-09-29 · satisfied 2021-12-17Floats at cowley court chapeltown sheffield. Assigns the goodwill of all businesses from time to time carried on at the property with the benefit of all authorisations permits registration certificates or licences of any kind also by way of fixed charge the equipment and goods (if any) and all other fixtures fittings plant and machinery and by way of floating charge on other moveable plant machinery furniture equipment goods and other effects which from time to time on the property.
-
Debenture SatisfiedHeld by Yorkshire Bank PLCCreated 2001-06-19 · satisfied 2021-12-17Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Held by Yorkshire Bank PLCCreated 1997-11-07 · satisfied 2021-12-1756,000 5P ordinary shares in sheffield wednesday PLC and all shares stock securities or other rights accruing or offered or to be offered by way of bonus option or otherwise and all dividends and other distributions. See the mortgage charge document for full details.
-
Legal charge SatisfiedHeld by Yorkshire Bank PLCCreated 1994-11-29 · satisfied 2013-02-12F/H land at lea bridge court liden close walthamstow greater london t/n egl 262895. including all fixtures and fittings (other than trade fixtures and fittings) plant and machinery.
Recent filings (15)
- 2025-12-19 Micro-entity accounts AA Accounts
- 2025-09-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-19 Micro-entity accounts AA Accounts
- 2024-09-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-08 Total-exemption-full accounts AA Accounts
- 2023-09-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-20 Total-exemption-full accounts AA Accounts
- 2022-09-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-20 Total-exemption-full accounts AA Accounts
- 2021-12-17 Mortgage satisfy charge full MR04 Mortgage
- 2021-12-17 Mortgage satisfy charge full MR04 Mortgage
- 2021-12-17 Mortgage satisfy charge full MR04 Mortgage
- 2021-09-15 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-04-23 Cessation of a person with significant control PSC07 PSC
- 2021-04-23 Notification of a person with significant control PSC02 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register