{ "company_number": "07156688", "name": "Neil Passmore Process Engineering Limited", "url": "/company/07156688", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-02-15", "dissolved_on": null, "sic_codes": [ { "code": "72190", "description": "Other research and experimental development on natural sciences and engineering", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/72190" } ], "registered_address": { "id": 1595529, "url": "/address/1595529", "line1": "LLOYDS BANK CHAMBERS", "line2": "HIGH STREET", "post_town": "CREDITON", "county": "DEVON", "country": "", "postcode": "EX17 3AH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07156688", "previous_names": [ { "name": "Neil Passmore Engineering (Devon) Limited", "ceased_on": "2014-06-23" }, { "name": "New Inn (Devon) Limited", "ceased_on": "2014-06-05" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07156688/accounts/2026-03-31", "pdf_url": "/company/07156688/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "28531.00", "debtors": "45896.00", "cash_bank_in_hand": "129829.00", "current_assets": "175050.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141320.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "169851.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-June2026.zip" }, { "url": "/company/07156688/accounts/2025-03-31", "pdf_url": "/company/07156688/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "20621.00", "debtors": "74172.00", "cash_bank_in_hand": "148265.00", "current_assets": "224488.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "143164.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "163785.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-July2025.zip" }, { "url": "/company/07156688/accounts/2024-03-31", "pdf_url": "/company/07156688/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "23132.00", "debtors": "89616.00", "cash_bank_in_hand": "150377.00", "current_assets": "242520.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151387.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "174519.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-July2024.zip" }, { "url": "/company/07156688/accounts/2023-03-31", "pdf_url": "/company/07156688/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "28164.00", "debtors": "123211.00", "cash_bank_in_hand": "117631.00", "current_assets": "245033.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151758.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "179922.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-July2023.zip" }, { "url": "/company/07156688/accounts/2022-03-31", "pdf_url": "/company/07156688/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "27240.00", "debtors": "44288.00", "cash_bank_in_hand": "31216.00", "current_assets": "107810.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67821.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "95061.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-December2022.zip" }, { "url": "/company/07156688/accounts/2021-03-31", "pdf_url": "/company/07156688/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "35326.00", "debtors": "97153.00", "cash_bank_in_hand": "54822.00", "current_assets": "153630.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117310.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "152636.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-November2021.zip" }, { "url": "/company/07156688/accounts/2020-03-31", "pdf_url": "/company/07156688/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "44281.00", "debtors": "117892.00", "cash_bank_in_hand": "15729.00", "current_assets": "141445.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109957.00", "total_assets_less_current_liabilities": "154238.00", "net_assets_liabilities": "154238.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-July2020.zip" }, { "url": "/company/07156688/accounts/2019-03-31", "pdf_url": "/company/07156688/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "54099.00", "debtors": "72593.00", "cash_bank_in_hand": "30509.00", "current_assets": "110619.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86593.00", "total_assets_less_current_liabilities": "140692.00", "net_assets_liabilities": "135871.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-December2019.zip" }, { "url": "/company/07156688/accounts/2018-03-31", "pdf_url": "/company/07156688/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "43727.00", "debtors": "42022.00", "cash_bank_in_hand": "20365.00", "current_assets": "66062.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47971.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "91698.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-December2018.zip" }, { "url": "/company/07156688/accounts/2017-03-31", "pdf_url": "/company/07156688/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "49146.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "82407.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56477.00", "total_assets_less_current_liabilities": "105623.00", "net_assets_liabilities": "102197.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102197.00", "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-November2017.zip" }, { "url": "/company/07156688/accounts/2016-03-31", "pdf_url": "/company/07156688/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56785.00", "debtors": "37277.00", "cash_bank_in_hand": "2032.00", "current_assets": "56036.00", "creditors_due_within_one_year": "32174.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23862.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "80647.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "80637.00", "shareholder_funds": "80647.00", "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-November2016.zip" }, { "url": "/company/07156688/accounts/2015-03-31", "pdf_url": "/company/07156688/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52735.00", "debtors": "45304.00", "cash_bank_in_hand": "43773.00", "current_assets": "93477.00", "creditors_due_within_one_year": "14394.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79083.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "131818.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "131808.00", "shareholder_funds": "131818.00", "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-December2015.zip" }, { "url": "/company/07156688/accounts/2014-03-31", "pdf_url": "/company/07156688/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Neil Passmore Process Engineering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "60048.00", "debtors": "12563.00", "cash_bank_in_hand": "34449.00", "current_assets": "47012.00", "creditors_due_within_one_year": "8801.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38211.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "98259.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "98249.00", "shareholder_funds": "98259.00", "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-December2014.zip" }, { "url": "/company/07156688/accounts/2013-03-31", "pdf_url": "/company/07156688/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "New Inn (Devon) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "61664.00", "debtors": null, "cash_bank_in_hand": "17857.00", "current_assets": null, "creditors_due_within_one_year": "12022.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5835.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "67499.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "67489.00", "shareholder_funds": "67499.00", "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" }, { "url": "/company/07156688/accounts/2012-03-31", "pdf_url": "/company/07156688/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "New Inn (Devon) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33106.00", "debtors": null, "cash_bank_in_hand": "4817.00", "current_assets": "4817.00", "creditors_due_within_one_year": "9508.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4691.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "28415.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "28405.00", "shareholder_funds": "28415.00", "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-August2012.zip" }, { "url": "/company/07156688/accounts/2011-03-31", "pdf_url": "/company/07156688/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2010-02-15", "period_end": "2011-03-31", "entity_name": "New Inn (Devon) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28797.00", "debtors": "10.00", "cash_bank_in_hand": "900.00", "current_assets": "910.00", "creditors_due_within_one_year": "11792.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10882.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "17915.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "17905.00", "shareholder_funds": "17915.00", "turnover": null, "other_operating_income": "28797.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "5450.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "23347.00", "profit_before_tax": "23347.00", "tax_on_profit": "5442.00", "profit_loss_for_period": "17905.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07156688/filing-history" }, "confirmation_statement": { "next_due": "2027-03-01", "last_made_up": "2026-02-15" }, "officers": [], "psc": [ { "name": "Mrs Rebecca Louise Passmore", "kind": "individual-person-with-significant-control", "person_url": "/person/4136053", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Neil Robert Passmore", "kind": "individual-person-with-significant-control", "person_url": "/person/3626056", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "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": "2026-09-20T03:23:56.377763+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." }