Joanna Pearce Ltd in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Joanna Pearce Ltd is categorised as Private Limited Company, registered in Woodlands Grange Woodlands Lane, Bradley Stoke in Bristol. The headquarters' postal code is BS32 4JY. This company has existed 6 years on the British market. Its reg. no. is 11280871. This company's SIC code is 90020 and their NACE code stands for Support activities to performing arts. Its most recent accounts describe the period up to Friday 31st March 2023 and the most current annual confirmation statement was released on Monday 27th March 2023.

In this particular business, the full range of director's duties have so far been fulfilled by Joanna P. who was arranged to perform management duties on Wed, 28th Mar 2018.

Joanna 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 966	1 544	4 087	8 245	6 257
Current Assets	9 861	2 746	7 355	10 544	6 654
Debtors	1 895	1 202	3 268	2 299	397
Net Assets Liabilities	5 306	79	64	3 739	428
Other Debtors					250
Property Plant Equipment	641	376	111	906

Other Financial Data
Accrued Liabilities	720	630	662	840	924
Accumulated Depreciation Impairment Property Plant Equipment	155	420	685	1 136	1 458
Average Number Employees During Period	1	1		1	1
Corporation Tax Payable	3 973	1 538	5 458	5 316	4 991
Creditors	5 074	2 972	7 381	7 539	6 698
Disposals Decrease In Depreciation Impairment Property Plant Equipment					94
Disposals Property Plant Equipment					211
Dividends Paid	12 000	11 500	22 900	20 000	24 100
Increase From Depreciation Charge For Year Property Plant Equipment	155	265	265	451	416
Net Current Assets Liabilities	4 787	-226	-26	3 005	-44
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50	50
Number Shares Issued Specific Share Issue	50
Other Taxation Social Security Payable		804	801	983	769
Par Value Share	1	1	1	1	1
Prepayments	40	43	118	123	147
Prepayments Accrued Income				2 176
Profit Loss	17 256	6 273	22 885	23 675	20 789
Property Plant Equipment Gross Cost	796	796	796	2 042	2 041
Provisions For Liabilities Balance Sheet Subtotal	122	71	21	172	111
Total Additions Including From Business Combinations Property Plant Equipment	796			1 246	210
Total Assets Less Current Liabilities	5 428	150	85	3 911	539
Trade Debtors Trade Receivables	1 855	485	3 150

Company staff

Joanna P.

Role: Director

Appointed: 28 March 2018

Latest update: 8 March 2024

People with significant control

Joanna P.

Notified on 28 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	28 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Joanna Pearce Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna P.

People with significant control

Joanna P.

Accounts Documents

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