# Pass Service Charge Accountants Limited

## Details

- **Company number:** [03398479](https://find-and-update.company-information.service.gov.uk/company/03398479)
- **Status:** Active
- **Type:** Private Limited Company
- **Incorporated:** 3 Jul 1997
- **Registered office:** PHOENIX CENTRE GODS BLESSING LANE, HOLT, WIMBORNE, BH21 7DE
- **Nature of business:** [69201](/sic/69201) Accounting and auditing activities, [69202](/sic/69202) Bookkeeping activities, [69203](/sic/69203) Tax consultancy, [70221](/sic/70221) Financial management
- **Corporate group:** [Coehesion Accounting And Business Advisors Limited](/group/36297) (2 companies)


## Previous names

- Property Accounting & Secretarial Services Limited (until 6 Oct 2005)
- Pass-Accounting Limited (until 16 Aug 2023)



## Officers

| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BROWN, Lisa | director | 16 Jun 2023 |  |
| COE, Robin Francis | director | 1 Jul 2020 |  |
| COE, Isabelle | director | 5 Aug 2019 |  |



## Control

| Name | Nature of control | Notified | Ceased |
|---|---|---|---|
| Mr David John Elliott | ownership-of-shares-50-to-75-percent | 6 Apr 2016 | 5 Aug 2019 |
| Mrs Deborah Elliott | ownership-of-shares-25-to-50-percent | 6 Apr 2016 | 5 Aug 2019 |
| Coehesion Accounting And Business Advisors Ltd | ownership-of-shares-75-to-100-percent | 5 Aug 2019 |  |



## Accounts

| Year ended | Net assets | Cash | Employees |
|---|---|---|---|
| 31 Jul 2024 | £330,148 | - | 7 |
| 31 Jul 2023 | £191,684 | - | 4 |
| 25 Jul 2022 | £148,338 | - | 1 |
| 27 Jul 2021 | £106,213 | - | 3 |
| 29 Jul 2020 | £73,424 | - | 3 |
| 31 Jul 2019 | £25,878 | - | - |
| 31 Jul 2018 | £39,552 | - | - |
| 31 Jul 2017 | £23,455 | - | - |
| 31 Jul 2016 | £45,818 | - | - |
| 31 Jul 2015 | £25,950 | £73,650 | - |
| 31 Jul 2014 | £24,408 | £7,362 | - |
| 31 Jul 2013 | -£622 | £4,462 | - |
| 31 Jul 2012 | £7,782 | £31,790 | - |
| 31 Jul 2011 | -£7,170 | £22,025 | - |



## Owned by

Pass Service Charge Accountants Limited → [Coehesion Accounting And Business Advisors Limited](/company/08090473)





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