B P Pearce Limited in Amersham, HP6 5EG

Description

Data updated on: 01-11-2023

2012 signifies the beginning of B P Pearce Limited, the company that is situated at 14 Woodside Close, , Amersham. This means it's been twelve years B P Pearce has existed in the business, as it was founded on 2012-06-27. The firm registration number is 08120750 and the company postal code is HP6 5EG. The company's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-09-01.

As stated, the following company was started in 2012 and has been overseen by two directors.

Executives with significant control over the firm are: Barry P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanna 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 804	9 029	5 063	7 044

Balance Sheet
Cash Bank On Hand				21 465	25 299	29 755	7 275	13 836	69 708
Current Assets	17 077	22 682	23 559	27 398	25 299	29 755	15 915	25 836	69 708	2 412
Debtors			0	5 933			8 640	12 000		2 412
Net Assets Liabilities				7 044	8 519	12 877	163	1 648	52 009	100
Property Plant Equipment				1 246	997	797	638	510	408	327
Cash Bank In Hand	17 077	22 682	23 559	21 465
Net Assets Liabilities Including Pension Asset Liability	4 804	9 029	5 063	7 044
Tangible Fixed Assets	679	543	1 557	1 246

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 704	8 929	4 963	6 944
Shareholder Funds	4 804	9 029	5 063	7 044

Other Financial Data
Total Fixed Assets Additions	849		1 403
Total Fixed Assets Cost Or Valuation	849	849	2 252	2 252
Total Fixed Assets Depreciation	170	306	695	1 006
Total Fixed Assets Depreciation Charge In Period	170	136	389	311
Accrued Liabilities Deferred Income				2 500	2 500	2 875	2 000	2 000	2 500	600
Accumulated Depreciation Impairment Property Plant Equipment				1 006	1 255	1 455	1 614	1 742	1 844	1 925
Amounts Owed By Directors				5 933						2 412
Amounts Owed To Directors					2	278	26	1	34
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				14 487	10 655	8 118	11 164	15 307	13 967
Creditors				21 351	17 466	17 516	16 262	24 601	18 029	2 577
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment					249	200	159	128	102	81
Net Current Assets Liabilities	4 217	8 595	3 788	6 047	7 833	12 239	-347	1 235	51 679	-165
Other Taxation Social Security Payable				4 364	4 309	6 245	3 072	7 293	1 528
Property Plant Equipment Gross Cost					2 252	2 252	2 252	2 252	2 252	2 252
Taxation Including Deferred Taxation Balance Sheet Subtotal				249	311	159	128	97	78	62
Total Assets Less Current Liabilities	4 896	9 138	5 345	7 293	8 830	13 036	291	1 745	52 087	162
Trade Creditors Trade Payables										1 977
Trade Debtors Trade Receivables							8 640	12 000
Advances Credits Directors										2 412
Creditors Due Within One Year Total Current Liabilities	12 860	14 087	19 771	21 351
Fixed Assets	679	543	1 557	1 246
Provisions For Liabilities Charges	92	109	282	249
Tangible Fixed Assets Additions	849		1 403
Tangible Fixed Assets Cost Or Valuation	849	849	2 252	2 252
Tangible Fixed Assets Depreciation	170	306	695	1 006
Tangible Fixed Assets Depreciation Charge For Period	170	136	389	311

Company staff

Barry P.

Role: Director

Appointed: 27 June 2012

Latest update: 9 March 2024

Joanna P.

Role: Director

Appointed: 27 June 2012

Latest update: 9 March 2024

People with significant control

Barry P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joanna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

B P Pearce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry P.

Joanna P.

People with significant control

Barry P.

Joanna P.

Accounts Documents

Company filings

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