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Pass Service Charge Accountants Limited

Pass Service Charge Accountants Limited is an active company incorporated on 3 July 1997 with the registered office located in Wimborne, Dorset. Pass Service Charge Accountants Limited was registered 28 years ago.
Status
Active
Active since incorporation
Company No
03398479
Private limited company
Age
28 years
Incorporated 3 July 1997
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 3 July 2025 (4 months ago)
Next confirmation dated 3 July 2026
Due by 17 July 2026 (8 months remaining)
Last change occurred 5 years ago
Accounts
Submitted
For period 1 Aug ⟶ 31 Jul 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 July 2025
Due by 30 April 2026 (5 months remaining)
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Contact Update Details
Address
Phoenix Centre Gods Blessing Lane
Holt
Wimborne
BH21 7DE
England
Address changed on 24 Oct 2022 (3 years ago)
Previous address was Farrs House Cowgrove Road Wimborne BH21 4EL England
Telephone
01489565166
Email
Available in Endole App
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People
Officers
3
Shareholders
1
Controllers (PSC)
1
Isabelle Coe
Director • Accountant • French • Lives in England • Born in May 1971
Mrs Lisa Brown
Director • British • Lives in England • Born in Apr 1985
Robin Francis Coe
Director • Accountant • British • Lives in England • Born in Feb 1969
Coehesion Accounting And Business Advisors Ltd
PSC
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Shareholders, PSCs & Group Structure
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Mutual Companies
B B S Accountants Limited
Isabelle Coe and Robin Francis Coe are mutual people.
Active
Coehesion Accounting And Business Advisors Limited
Isabelle Coe and Robin Francis Coe are mutual people.
Active
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Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Jul 2024
For period 31 Jul ⟶ 31 Jul 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
9
Increased by 2 (+29%)
Total Assets
£531.95K
Increased by £25.5K (+5%)
Total Liabilities
-£201.8K
Decreased by £112.96K (-36%)
Net Assets
£330.15K
Increased by £138.46K (+72%)
Debt Ratio (%)
38%
Decreased by 24.22% (-39%)
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
3 Months Ago on 13 Jul 2025
Micro Accounts Submitted
6 Months Ago on 18 Apr 2025
Confirmation Submitted
1 Year 3 Months Ago on 19 Jul 2024
Micro Accounts Submitted
1 Year 3 Months Ago on 19 Jul 2024
Accounting Period Extended
1 Year 3 Months Ago on 19 Jul 2024
Accounting Period Shortened
1 Year 6 Months Ago on 23 Apr 2024
Micro Accounts Submitted
2 Years Ago on 23 Oct 2023
Coehesion Accounting and Business Advisors Ltd (PSC) Details Changed
2 Years 3 Months Ago on 31 Jul 2023
Accounting Period Shortened
2 Years 3 Months Ago on 23 Jul 2023
Confirmation Submitted
2 Years 3 Months Ago on 17 Jul 2023
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Documents
Confirmation statement made on 3 July 2025 with no updates
Submitted on 13 Jul 2025
Micro company accounts made up to 31 July 2024
Submitted on 18 Apr 2025
Micro company accounts made up to 31 July 2023
Submitted on 19 Jul 2024
Confirmation statement made on 3 July 2024 with no updates
Submitted on 19 Jul 2024
Previous accounting period extended from 24 July 2023 to 31 July 2023
Submitted on 19 Jul 2024
Previous accounting period shortened from 25 July 2023 to 24 July 2023
Submitted on 23 Apr 2024
Micro company accounts made up to 25 July 2022
Submitted on 23 Oct 2023
Certificate of change of name
Submitted on 16 Aug 2023
Change of details for Coehesion Accounting and Business Advisors Ltd as a person with significant control on 31 July 2023
Submitted on 9 Aug 2023
Previous accounting period shortened from 26 July 2022 to 25 July 2022
Submitted on 23 Jul 2023
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Repayment History
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