Dean Jay Pearce Architectural Design & Planning Ltd in Sudbury, CO10 9HZ

Description

Data updated on: 01-11-2023

Dean Jay Pearce Architectural Design & Planning came into being in 2014 as a company enlisted under no 09214910, located at CO10 9HZ Sudbury at 2/3 Milestone House Hall Street. It has been in business for ten years and its last known state is active. This company's classified under the NACE and SIC code 71111 which stands for Architectural activities. Dean Jay Pearce Architectural Design & Planning Limited filed its account information for the period that ended on 30th September 2022. The firm's latest confirmation statement was filed on 1st September 2023.

At present, this specific company is overseen by a single managing director: Dean P., who was appointed on Thu, 11th Sep 2014. Since September 2014 Deborah P., had been supervising this company up until the resignation on Tue, 30th May 2023.

Dean P. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	15 538

Balance Sheet
Cash Bank On Hand		9 623	8 588	5 674
Current Assets	25 865	22 640	24 409	18 930	16 540	77 332	68 689	69 859	28 330
Debtors	3 540	9 817	12 621	10 056
Net Assets Liabilities		14 394	8 466	346	1 323	-11 732
Property Plant Equipment		1 948	1 558	1 246
Total Inventories		3 200	3 200	3 200
Cash Bank In Hand	22 125
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	15 538
Stocks Inventory	200
Tangible Fixed Assets	1 200

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 438
Shareholder Funds	15 538

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment		787	1 177	1 489
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period		2	3	3	3	1	1	1	1
Creditors		17 804	24 205	25 593	21 214	24 000	24 000	19 461	19 283
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	10 200	9 948	8 558	7 246	5 997	4 798	3 860	2 677	1 519
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			390	312
Intangible Assets		8 000	7 000	6 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Net Current Assets Liabilities	5 578	4 836	204	-6 663	-4 674	7 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								391	145
Property Plant Equipment Gross Cost		2 735	2 735	2 735
Provisions For Liabilities Balance Sheet Subtotal		390	296	237
Total Assets Less Current Liabilities	15 778	14 784	8 762	583	1 323	12 268
Creditors Due Within One Year	20 287
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Provisions For Liabilities Charges	240
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300

Company staff

Dean P.

Role: Director

Appointed: 11 September 2014

Latest update: 13 February 2024

People with significant control

Dean P.

Notified on 7 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-11
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Dean Jay Pearce Architectural Design & Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean P.

Deborah P.

People with significant control

Dean P.

Accounts Documents

Company filings

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