Bradley Pearce Plumbing & Heating Limited in Dorking, RH5 5NB

Description

Data updated on: 01-11-2023

Bradley Pearce Plumbing & Heating Limited 's been on the local market for at least 13 years. Started with Companies House Reg No. 07538752 in 2011, the firm have office at Chenies Oakwood Hill, Dorking RH5 5NB. This firm's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Bradley Pearce Plumbing & Heating Ltd filed its latest accounts for the period that ended on Thu, 31st Mar 2022. The business most recent annual confirmation statement was filed on Wed, 22nd Feb 2023.

When it comes to this limited company, just about all of director's responsibilities have so far been carried out by Bradley P. who was designated to this position in 2011.

Executives who have control over the firm are as follows: Bradley P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tamara 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	278	7 963	845	6 104	272

Balance Sheet
Cash Bank In Hand	16 728	5 586	6 495	1	3 861
Current Assets	30 596	29 527	52 190	119 762
Debtors	8 513	9 253	11 019	80 146	36 167
Net Assets Liabilities						139	100	288	115	-48	351	615
Other Debtors	2 092	1 931	1 913	12 199	13 247
Stocks Inventory	5 355	14 688	34 676	39 615	30 265
Tangible Fixed Assets	205	102		162	302
Trade Debtors	6 421	7 322	5 684	57 978	22 920

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	178	7 863	745	6 004	172
Shareholder Funds	278	7 963	845	6 104	272

Other Financial Data
Average Number Employees During Period									4	4	4	2
Creditors						-63 989	-46 820	-78 148	-56 583	-42 504	-39 951	-26 530
Creditors Due Within One Year	30 523	21 666	51 345	113 820	70 323
Debtors Due Within One Year			3 422
Net Current Assets Liabilities	73	7 861	845	5 942	-30	-63 989	-148	164	115	14 952	12 851	10 115
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				243	332
Tangible Fixed Assets Cost Or Valuation	308	308	308	551
Tangible Fixed Assets Depreciation	103	206	308	389	581
Tangible Fixed Assets Depreciation Charged In Period		103	102	81	192
Total Assets Less Current Liabilities	278	7 963	845	6 104	272	139	100	288	115	14 952	12 851	10 115
V A T Current Asset				9 969

Company staff

Bradley P.

Role: Director

Appointed: 22 February 2011

Latest update: 3 March 2024

People with significant control

Bradley 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

right to manage directors

Tamara 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 24/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24/12/2013
Annual Accounts 29/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29/12/2014
Annual Accounts 29/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29/12/2015
Annual Accounts 23/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23/12/2016
Annual Accounts 29/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bradley Pearce Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley P.

People with significant control

Bradley P.

Tamara P.

Accounts Documents

Company filings

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