K & C Pearce Limited in Pontypridd, CF38 2RA

Description

Data updated on: 01-11-2023

The enterprise referred to as K & C Pearce was founded on 2014/06/06 as a Private Limited Company. This firm's head office can be reached at Pontypridd on St Davids House Castellau Road, Beddau. When you have to contact this business by mail, its post code is CF38 2RA. The official registration number for K & C Pearce Limited is 09074203. This firm's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. 2022/06/30 is the last time when company accounts were filed.

Gavin P. is this company's individual director, who was appointed in 2014.

Gavin P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	18 788	56 753

Balance Sheet
Cash Bank On Hand		66 260	81 084	92 028	65 628	349 916	269 760	225 717
Current Assets	48 893	76 119	180 136	194 426	165 953	383 259	325 004	306 961	275 641
Debtors		9 859	99 052	102 398	100 325	33 343	55 244	81 244
Net Assets Liabilities		56 753	122 991	138 778	99 706	250 288	220 791	192 276	157 104
Property Plant Equipment		28 959	23 009	21 713	34 212	56 363	63 379	72 671
Cash Bank In Hand	48 767	66 260
Intangible Fixed Assets	34 979	26 779
Net Assets Liabilities Including Pension Asset Liability	18 788	56 753
Other Debtors				3 457	3 457	3 457
Tangible Fixed Assets	27 904	28 959

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 787	56 752
Shareholder Funds	18 788	56 753

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									600
Accumulated Amortisation Impairment Intangible Assets		14 221	22 421	30 621	38 821	41 000	41 000	41 000
Accumulated Depreciation Impairment Property Plant Equipment		10 505	16 455	12 967	12 332	17 690	30 175	43 483
Additions Other Than Through Business Combinations Property Plant Equipment							19 500	27 000
Average Number Employees During Period						1	1	2	2
Creditors		8 442	5 133	7 923	18 609	80 350	72 873	110 886	139 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 209	6 344	992		-3 246
Disposals Property Plant Equipment				20 289	13 000	2 755		-4 400
Financial Commitments Other Than Capital Commitments						3 337	3 337
Fixed Assets	62 883	55 738	41 588	32 092	36 391	56 363		72 671	78 439
Increase From Depreciation Charge For Year Property Plant Equipment			5 950	5 721	5 709	6 350	12 485	16 554
Intangible Assets Gross Cost		41 000	41 000	41 000	41 000	41 000	41 000	41 000
Net Current Assets Liabilities	-32 344	12 216	91 080	118 639	88 234	284 828	238 807	196 075	136 612
Number Shares Issued Fully Paid						1	1	1
Par Value Share		1					1	1
Property Plant Equipment Gross Cost		39 464	39 464	34 680	46 544	74 053	93 554	116 154
Provisions For Liabilities Balance Sheet Subtotal		2 759	4 544	4 030	6 310	10 553	8 522	8 522
Total Assets Less Current Liabilities	30 539	67 954	132 668	150 731	124 625	341 191	302 186	268 746	215 051
Creditors Due After One Year	11 751	8 442
Creditors Due Within One Year	81 237	63 903
Finance Lease Liabilities Present Value Total			5 133	7 923	18 609	30 350
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 337	3 337	3 337
Increase From Amortisation Charge For Year Intangible Assets			8 200	8 200	8 200	2 179
Intangible Assets		26 779	18 579	10 379	2 179
Intangible Fixed Assets Aggregate Amortisation Impairment	6 021	14 221
Intangible Fixed Assets Amortisation Charged In Period		8 200
Intangible Fixed Assets Cost Or Valuation	41 000
Number Shares Allotted		1
Other Creditors			31 342	26 042	20 960	14 797
Other Taxation Social Security Payable			45 340	33 813	27 202	61 022
Prepayments Accrued Income Current Asset	126
Provisions For Liabilities Charges		2 759
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		18 123
Tangible Fixed Assets Cost Or Valuation	32 735	39 464
Tangible Fixed Assets Depreciation	4 831	10 505
Tangible Fixed Assets Depreciation Charged In Period		7 347
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 673
Tangible Fixed Assets Disposals		11 394
Total Additions Including From Business Combinations Property Plant Equipment				15 505	24 864	30 264
Trade Creditors Trade Payables			9 065	13 685	24 545	14 240
Trade Debtors Trade Receivables			99 052	98 941	96 868	29 886
Bank Borrowings Overdrafts						50 000

Company staff

Gavin P.

Role: Director

Appointed: 06 June 2014

Latest update: 9 April 2024

People with significant control

Gavin P.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

K & C Pearce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin P.

People with significant control

Gavin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

K & C Pearce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin P.

People with significant control

Gavin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016