J.w.pearce Agricultural Services Limited in Penzance, TR18 4JH

Description

Data updated on: 01-11-2023

2013 signifies the start of J.w.pearce Agricultural Services Limited, the company which is located at 11 Alverton Terrace, , Penzance. That would make 11 years J.w.pearce Agricultural Services has prospered on the local market, as the company was created on 14th March 2013. Its registration number is 08444779 and its postal code is TR18 4JH. This firm's principal business activity number is 33120, that means Repair of machinery. J.w.pearce Agricultural Services Ltd released its account information for the financial period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-03-14.

We have 1 managing director this particular moment running this particular company, namely Julian P. who has been carrying out the director's duties for 11 years.

Julian P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-30	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

Balance Sheet
Current Assets	46 762	40 732	40 732	28 098	28 221	48 140	64 529	22 176	25 789	32 148	36 217	52 383
Net Assets Liabilities				53 810		73 643	77 217	20 784	3 936	-5 425	5 027	18 298
Cash Bank In Hand	8 150	12	12		13
Debtors	20 997	23 020	23 020		10 008
Intangible Fixed Assets	27 655	20 655	20 655		13 655
Net Assets Liabilities Including Pension Asset Liability	49 292	67 514	67 514		49 182
Stocks Inventory	17 615	17 700	17 700		18 200
Tangible Fixed Assets	68 952	65 498	65 498		62 272

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000		1 000
Profit Loss Account Reserve	48 292	66 514	66 514		48 182

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 062		1 191	1 283	-1 285	-1 200	-1 230	-1 467	-1 360
Average Number Employees During Period							1	1	1	1	1	1
Creditors				41 514		34 615	32 873	8 830	4 415	25 000	19 265	16 487
Fixed Assets	96 607	86 153	86 153	75 927	75 927	61 996	60 089	47 702	35 182	25 046	24 162	42 611
Net Current Assets Liabilities	-19 579	3 060	3 060	-13 293	-14 355	13 525	31 656	-16 803	-25 631	-4 241	1 597	-6 466
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				123
Total Assets Less Current Liabilities	77 028	89 213	89 213	62 634	61 572	75 521	91 745	30 899	9 551	17 955	25 759	36 145
Bank Borrowings Overdrafts Secured	34 622	27 879	27 879		16 843
Capital Employed	49 292	67 514	67 514		49 182
Creditors Due After One Year	24 663	16 856	16 856		7 762
Creditors Due Within One Year	66 341	37 672	37 672		42 576
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 345		14 345		21 345
Intangible Fixed Assets Amortisation Charged In Period	7 345		7 000		7 000
Intangible Fixed Assets Cost Or Valuation	35 000		35 000		35 000
Number Shares Allotted	1 000		1 000		1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1		1		1
Provisions For Liabilities Charges	3 073	4 843	4 843		4 628
Share Capital Allotted Called Up Paid	1 000	1 000	1 000		1 000
Tangible Fixed Assets Additions	81 913		16 191		6 282
Tangible Fixed Assets Cost Or Valuation	81 913		88 604		94 886
Tangible Fixed Assets Depreciation	12 961		23 106		32 614
Tangible Fixed Assets Depreciation Charged In Period	12 961		10 145		9 508
Tangible Fixed Assets Disposals			9 500
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Julian P.

Role: Director

Appointed: 14 March 2013

Latest update: 26 April 2024

People with significant control

Julian P.

Notified on 13 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-14
End Date For Period Covered By Report	2014-03-31
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

J.w.pearce Agricultural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

People with significant control

Julian P.

Accounts Documents

Company filings

Filing category

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