−£31k
vs May 2024Active08539194Private limited companyHarrogate
PASS WRITING LIMITED
Significant control: Stephen James Graham Pass (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
PASS WRITING LIMITED is an active private limited company (company number 08539194) incorporated on 22 May 2013, registered in Harrogate. Its registered activity is book publishing (SIC 58110). Latest small accounts cover the period ending 31 May 2025, showing net assets of −£31k and cash of £8,643, with 1 employee on average. Net assets fell 12% on the prior period (−£28k).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,092 comparable companies in Other (median £179, upper quartile £15k).
02
Ownership and control
- Mr Stephen James Graham Pass
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 22 May 201313 yrs ago
- Next accounts due
- 28 February 2027in 125 days
- Confirmation statement due
- 5 June 2027in 222 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 58110
- Book publishing
- SIC 74909
- Other professional, scientific and technical activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£8,643
+52%vs May 2024Not reported
1
No changevs May 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2025 | −£31k | £8,643 | £225 | £45k | — | — | 1 |
| 31 May 2024 | −£28k | £5,675 | £265 | £40k | — | — | 1 |
Current ratio0.31Current assets ÷ creditors within one year
Cash per employee£8,643Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-31,000 at 31 May 2025
- Current assets below creditors within one yearCurrent ratio 0.31
- Incorporated five or more years agoIncorporated 22 May 2013
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 222 days
- Next accounts duein 125 days
- Accounts period endNet liabilities £31k · small accounts
- Accounts period endNet liabilities £28k · small accounts
- Incorporated
08
Similar companies in the UK
- BIDDLES BOOKS LIMITEDKings Lynn · inc. May 2013
- MPRESS PRODUCTIONS LIMITEDMalvern · inc. May 2013
- MCBILL ILLUSTRATION LTDCheltenham · inc. May 2013
- GORDOPOLIS CONSULTING LIMITEDFalkirk · inc. May 2013
- TWO WINDMILLS LIMITEDWoodbridge · inc. May 2013
- THE WEALTH NETWORK LTD.Newent · inc. Jun 2013
All companies incorporated on 22 May 2013 · in May 2013.
09
Reminders for PASS WRITING LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.