A C Pearce Ltd in Marlborough, SN8 1LH

Description

Data updated on: 01-11-2023

This A C Pearce Ltd business has been operating in this business field for at least eleven years, as it's been founded in 2013. Started with registration number 08791935, A C Pearce is a Private Limited Company with office in Unit D1 Wagon Yard, Marlborough SN8 1LH. This enterprise's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. A C Pearce Limited released its account information for the period that ended on 2022-12-31. The business latest annual confirmation statement was submitted on 2022-11-27.

There's a single managing director this particular moment controlling this particular business, specifically Anthony P. who has been carrying out the director's tasks since Wednesday 27th November 2013.

Executives who have control over the firm are as follows: Anthony P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	46	112

Balance Sheet
Cash Bank On Hand		33 494	23 206	23 910	11 232	14 751	33 789	23 045	9 189
Current Assets	45 735	47 638	41 351	54 638	40 139	46 146	43 329	44 327	17 555
Debtors	24 135	13 844	17 745	30 278	28 457	30 945	9 140	20 932	8 366
Other Debtors		375	763	654	1 413	1 360	1 317	1 348	8 366
Property Plant Equipment		22 006	24 938	12 906	10 420	9 973	8 221	26 766
Total Inventories		300	400	450	450	450	400	350
Cash Bank In Hand	20 031	33 494
Intangible Fixed Assets	8 000	6 000
Stocks Inventory	1 569	300
Tangible Fixed Assets	31 877	22 006

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	44	110
Shareholder Funds	46	112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		12 897	19 909	10 282	12 768	15 087	16 839	17 518
Average Number Employees During Period					2	2	2	2	1
Corporation Tax Payable		6 134	1 037	8 033	11 909	7 917	7 475	2 430	14 121
Creditors		75 532	69 096	60 759	22 492	19 748	16 066	38 006	16 929
Fixed Assets	39 877	28 006		14 906	10 420
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 012	3 142	2 486	2 319	1 752	8 135
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-39 831	-27 894	-27 745	-6 121	17 647	26 398	27 263	6 321	626
Number Shares Issued Fully Paid			2	2
Other Creditors		64 855	64 950	50 011	2 343	2 140	2 707	28 335	2 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 769				7 456	17 518
Other Disposals Property Plant Equipment				22 086				9 775	44 284
Other Taxation Social Security Payable		2 289	108	1 386	7 736	7 647	4 213	5 900	225
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		34 903	44 847	23 188	23 188	25 060	25 060	44 284
Total Additions Including From Business Combinations Property Plant Equipment			9 944	427		1 872		28 999
Total Assets Less Current Liabilities	46	112	1 193	8 785	28 067	36 371	35 484	33 087	626
Trade Creditors Trade Payables		2 254	3 001	1 329	504	2 044	1 671	1 341
Trade Debtors Trade Receivables		13 469	16 982	29 624	27 044	29 585	7 823	19 584
Creditors Due Within One Year	85 566	75 532
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	41 133	2 540
Tangible Fixed Assets Cost Or Valuation	41 133	34 903
Tangible Fixed Assets Depreciation	9 256	12 897
Tangible Fixed Assets Depreciation Charged In Period	9 256	5 833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 192
Tangible Fixed Assets Disposals		8 770

Company staff

Anthony P.

Role: Director

Appointed: 27 November 2013

Latest update: 22 February 2024

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elaine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	27 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 June 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

A C Pearce Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

People with significant control

Anthony P.

Elaine P.

Accounts Documents

Company filings

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