Andrew Pearce Limited in Swindon, SN6 6AJ

Description

Data updated on: 01-11-2023

The firm named Andrew Pearce was created on 2007-12-14 as a Private Limited Company. The firm's registered office can be gotten hold of in Swindon on 40 Pauls Croft Pauls Croft, Cricklade. Assuming you need to contact the business by mail, its area code is SN6 6AJ. The reg. no. for Andrew Pearce Limited is 06454354. The firm's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 31st March 2022 is the last time the company accounts were filed.

This company has a solitary managing director at the moment supervising this particular company, specifically Andrew P. who's been executing the director's tasks since 2007-12-14. Additionally, the director's responsibilities are regularly assisted with by a secretary - Emma P., who joined this specific company in December 2007.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 346	559	960	1 859	824

Balance Sheet
Cash Bank On Hand					5 421	9 915	4 993
Current Assets	32 945	7 760	5 980	17 194	27 421	31 924	24 993	26 139	37 416	106 957	34 514	22 239
Debtors		20 213				2 009
Net Assets Liabilities					824	425	8 955			53 926	5 960	10
Other Debtors						2 009
Property Plant Equipment					9 221	25 084	25 140
Total Inventories					22 000	20 000	20 000
Cash Bank In Hand	32 945	2 010	5 230	17 194	5 421
Net Assets Liabilities Including Pension Asset Liability	5 346	559	960	1 859	824
Stocks Inventory		5 750	750	0	22 000
Tangible Fixed Assets	11 621	8 893	19 206	14 213	9 221

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 344	557	958	1 857	822
Shareholder Funds	5 346	559	960	1 859	824

Other Financial Data
Total Fixed Assets Cost Or Valuation			24 580	24 580	24 580
Total Fixed Assets Depreciation			5 374	10 367	15 359
Total Fixed Assets Depreciation Charge In Period				4 993	4 992
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 000
Accumulated Depreciation Impairment Property Plant Equipment					15 359	1 645	3 054
Additions Other Than Through Business Combinations Property Plant Equipment						25 201	25 863
Average Number Employees During Period						1	1	1	1	2	2	2
Corporation Tax Payable					5 989	3 646	1 813
Creditors					24 691	31 617	17 958	26 108	49 554	16 675	8 430	4 177
Depreciation Expense Property Plant Equipment					4 992	117
Depreciation Rate Used For Property Plant Equipment						20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 831
Disposals Property Plant Equipment						23 052	24 398
Fixed Assets			19 206	14 213	9 221		25 140	19 806	14 733	23 622	11 779	8 328
Increase From Depreciation Charge For Year Property Plant Equipment						117	1 409
Net Current Assets Liabilities	3 144	-1 425	-1 708	1 479	2 730	307	7 035	418	-11 751	46 979	2 611	-4 141
Other Creditors					2 758	3 169	6 730
Other Taxation Social Security Payable					4 449	320	2 726
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								387	387
Property Plant Equipment Gross Cost					24 580	26 729	28 194
Total Assets Less Current Liabilities	14 765	7 468	17 498	15 692	11 951	25 391	32 175	20 224	2 982	70 601	14 390	4 187
Trade Creditors Trade Payables					11 495	24 482	6 689
Work In Progress					22 000	20 000
Advances Credits Directors	3 498	474	876		47	858	1 704	62	9 999	72 116
Advances Credits Made In Period Directors	28 542	17 028			19 953	21 189	21 154	46 053	26 963
Advances Credits Repaid In Period Directors	30 000	21 000			20 000	22 000	22 000	44 287	17 026
Creditors Due After One Year	9 419	6 909	16 538
Creditors Due Within One Year	29 801	29 398	7 688
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 528	23 052
Tangible Fixed Assets Cost Or Valuation	17 995	19 523	24 580	24 580	24 580
Tangible Fixed Assets Depreciation	6 374	10 630	5 374	10 367	15 359
Tangible Fixed Assets Depreciation Charged In Period		4 256	4 992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 248
Tangible Fixed Assets Disposals			17 995
Creditors Due After One Year Total Noncurrent Liabilities			16 538	13 833	11 127
Creditors Due Within One Year Total Current Liabilities			7 688	15 715	24 691
Tangible Fixed Assets Depreciation Charge For Period				4 993	4 992

Company staff

Emma P.

Role: Secretary

Appointed: 14 December 2007

Latest update: 8 March 2024

Andrew P.

Role: Director

Appointed: 14 December 2007

Latest update: 8 March 2024

People with significant control

Andrew P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 May 2013

Andrew Pearce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Andrew P.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Andrew Pearce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Andrew P.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012