{ "company_number": "05293568", "name": "P.a.s.m. Limited", "url": "/company/05293568", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-11-22", "dissolved_on": null, "sic_codes": [ { "code": "74909", "description": "Other professional, scientific and technical activities n.e.c.", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74909" } ], "registered_address": { "id": 2789573, "url": "/address/2789573", "line1": "124 CITY ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "EC1V 2NX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05293568", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05293568/accounts/2025-12-31", "pdf_url": "/company/05293568/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "P.a.s.m. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "50410.00", "cash_bank_in_hand": "144284.00", "current_assets": "194694.00", "creditors_due_within_one_year": "80292.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "114402.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "114401.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-10.zip" }, { "url": "/company/05293568/accounts/2024-12-31", "pdf_url": "/company/05293568/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "P.A.S.M. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56536.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "56536.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "56536.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05293568/accounts/2023-12-31", "pdf_url": "/company/05293568/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "P.A.S.M. Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "66904.00", "cash_bank_in_hand": "31527.00", "current_assets": "98431.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52034.00", "total_assets_less_current_liabilities": "52034.00", "net_assets_liabilities": "52034.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "52033.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/05293568/accounts/2022-12-31", "pdf_url": "/company/05293568/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "P.a.s.m. Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "306.00", "debtors": "52389.00", "cash_bank_in_hand": "45514.00", "current_assets": "97903.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53963.00", "total_assets_less_current_liabilities": "54269.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/05293568/accounts/2021-12-31", "pdf_url": "/company/05293568/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "P.a.s.m. Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1750.00", "debtors": "37623.00", "cash_bank_in_hand": "49265.00", "current_assets": "86888.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52289.00", "total_assets_less_current_liabilities": "54039.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "114698.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/05293568/accounts/2020-12-31", "pdf_url": "/company/05293568/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "P.a.s.m. Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1909.00", "debtors": "34172.00", "cash_bank_in_hand": "23399.00", "current_assets": "57571.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29432.00", "total_assets_less_current_liabilities": "31341.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "73078.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/05293568/accounts/2019-12-31", "pdf_url": "/company/05293568/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "P.a.s.m. Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1267.00", "debtors": "43447.00", "cash_bank_in_hand": "22876.00", "current_assets": "66323.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27996.00", "total_assets_less_current_liabilities": "29263.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "109950.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/05293568/accounts/2018-12-31", "pdf_url": "/company/05293568/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "P.a.s.m. Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "362.00", "debtors": "26177.00", "cash_bank_in_hand": "6572.00", "current_assets": "32749.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13951.00", "total_assets_less_current_liabilities": "14313.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "47043.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/05293568/accounts/2017-12-31", "pdf_url": "/company/05293568/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "P.a.s.m. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "665.00", "debtors": "16520.00", "cash_bank_in_hand": "22443.00", "current_assets": "38963.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6605.00", "total_assets_less_current_liabilities": "7270.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "106035.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/05293568/accounts/2016-12-31", "pdf_url": "/company/05293568/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "P.a.s.m. Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "735.00", "debtors": "12829.00", "cash_bank_in_hand": "29696.00", "current_assets": "42525.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12550.00", "total_assets_less_current_liabilities": "13285.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "94613.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/05293568/accounts/2015-12-31", "pdf_url": "/company/05293568/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "P.a.s.m. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "19226.00", "cash_bank_in_hand": "3133.00", "current_assets": "22359.00", "creditors_due_within_one_year": "22287.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72.00", "total_assets_less_current_liabilities": "72.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "71.00", "shareholder_funds": "72.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/05293568/accounts/2014-12-31", "pdf_url": "/company/05293568/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "P.a.s.m. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "301.00", "debtors": "3627.00", "cash_bank_in_hand": "10510.00", "current_assets": "14137.00", "creditors_due_within_one_year": "13736.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "401.00", "total_assets_less_current_liabilities": "702.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "701.00", "shareholder_funds": "702.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/05293568/accounts/2013-12-31", "pdf_url": "/company/05293568/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "P.a.s.m. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1243.00", "debtors": "70023.00", "cash_bank_in_hand": "31445.00", "current_assets": "101468.00", "creditors_due_within_one_year": "73386.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28082.00", "total_assets_less_current_liabilities": "29325.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "29324.00", "shareholder_funds": "29325.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/05293568/accounts/2012-12-31", "pdf_url": "/company/05293568/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "P.a.s.m. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2185.00", "debtors": "31350.00", "cash_bank_in_hand": "14650.00", "current_assets": "46000.00", "creditors_due_within_one_year": "41945.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4055.00", "total_assets_less_current_liabilities": "6240.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6239.00", "shareholder_funds": "6240.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-12-31", "filing_date": "2012-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05293568/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05293568/filing-history/MzA1NzI5OTE3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-05-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05293568/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05293568/filing-history/MzAzNjQyNzUxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-05-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05293568/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05293568/filing-history/MzAxNTQ1NjgzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05293568/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05293568/filing-history/MjAzNzQzMzQ0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-07-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05293568/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05293568/filing-history/MjAxMDA2NDAwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05293568/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05293568/filing-history/MTgyMDMyMjIwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-04-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05293568/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05293568/filing-history/MTYwMTk1Mjk5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05293568/filing-history" }, "confirmation_statement": { "next_due": "2026-12-06", "last_made_up": "2025-11-22" }, "officers": [], "psc": [ { "name": "Mr Peter Anthony Stuart Motteram", "kind": "individual-person-with-significant-control", "person_url": "/person/3940827", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }