Gary Pearce Roofing Ltd in Milton Keynes, MK4 1GA

Description

Data updated on: 01-11-2023

Gary Pearce Roofing started its business in 2009 as a Private Limited Company with reg. no. 07092143. The firm has operated for fifteen years and the present status is active. This company's office is located in Milton Keynes at 1st Floor, 27 Shirwell Crescent. Anyone could also find the firm using the post code of MK4 1GA. The company's classified under the NACE and SIC code 43910 which stands for Roofing activities. The most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-01.

Concerning this specific company, the full scope of director's duties have so far been performed by Gary P. who was arranged to perform management duties in 2010. Since December 2009 Yomtov J., had performed assigned duties for the following company up until the resignation in December 2009.

Gary P. is the individual who has 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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 919	2 722	2 987	1 198	3 231

Balance Sheet
Cash Bank In Hand	12 290	7 806	9 172	8 008	13 928
Current Assets	30 019	21 757	20 087	17 337	16 141	30 841	22 822	33 224	30 301	23 487	36 374	38 879
Debtors	9 061	10 252	7 210	3 345	2 213
Intangible Fixed Assets	24 000	21 000	18 000	15 000	12 000
Net Assets Liabilities					4 731	17 789	20 363	28 166	28 459	23 236	32 046	34 593
Net Assets Liabilities Including Pension Asset Liability	9 919	2 722	2 987	1 198	3 231
Stocks Inventory	8 668	3 699	3 705	5 984
Tangible Fixed Assets	7 723	5 792	4 344	13 283	9 962

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 918	2 721	2 986	1 197	3 230
Shareholder Funds	9 919	2 722	2 987	1 198	3 231

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						959	988	990	1 020	1 020	1 022	1 019
Average Number Employees During Period							1	1	1	1	1	1
Creditors					3 542	1 042	1 518	18 830	10 313	6 425	8 770	7 473
Creditors Due After One Year				6 042	3 542
Creditors Due Within One Year	51 675	45 827	39 444	36 325	29 830
Fixed Assets	31 723	26 792	22 344	28 283	21 962	17 221	21 290	14 468	9 250	6 938	5 204	3 902
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-21 656	-24 070	-19 357	-18 988	-13 689	2 569	1 579	14 688	20 229	17 318	27 864	31 710
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						296	295	294	241	256	260	304
Provisions For Liabilities Charges	148			2 055	1 500
Secured Debts				8 542	6 042
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				15 283
Tangible Fixed Assets Cost Or Valuation	13 480	13 480	13 480	22 706
Tangible Fixed Assets Depreciation	5 757	7 688	9 136	9 423	12 744
Tangible Fixed Assets Depreciation Charged In Period		1 931	1 448	4 428	3 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 141
Tangible Fixed Assets Disposals				6 057
Total Assets Less Current Liabilities	10 067	2 722	2 987	9 295	8 273	19 790	22 869	29 156	29 479	24 256	33 068	35 612

Company staff

Gary P.

Role: Director

Appointed: 11 January 2010

Latest update: 3 January 2024

People with significant control

Gary P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 March 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 February 2014

Gary Pearce Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Yomtov J.

People with significant control

Gary P.

Accounts Documents

Company filings

Filing category

Additional Information

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