Sutherland House 1759 London Road SS9 2RZ Leigh On Sea
Number: OC333884
Incorporation date: 2007-12-29
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Kevin Pearce LLP is a Limited Liability Partnership, located in Sutherland House, 1759 London Road, Leigh On Sea. The main office's zip code is SS9 2RZ. The firm has been registered in year 2007. The reg. no. is OC333884. Thursday 31st March 2022 is the last time when the accounts were filed.
Daniel P. is the individual who has control over this firm and has 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 254 | 50 | -279 | 12 402 | 3 522 | 1 901 | 1 299 | |
| Current Assets | 129 878 | 106 008 | 126 453 | 193 696 | 200 203 | 193 164 | 220 896 | 234 964 |
| Debtors | 63 296 | 83 135 | 79 840 | 140 105 | 146 730 | 177 155 | 164 454 | 190 533 |
| Other Debtors | 79 710 | 79 444 | 137 469 | 123 405 | 144 153 | 125 276 | 145 873 | |
| Property Plant Equipment | 84 516 | 101 786 | 94 699 | 105 932 | 102 154 | 98 116 | 97 239 | 97 932 |
| Total Inventories | 66 582 | 22 619 | 46 563 | 53 870 | 41 071 | 12 487 | 54 541 | 43 132 |
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 050 | 53 775 | 61 787 | 65 804 | 69 921 | 73 959 | 78 087 | 82 394 |
| Average Number Employees During Period | 5 | 5 | 3 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 55 594 | 55 594 | 42 077 | 35 481 | 85 481 | 59 451 | 51 729 | |
| Creditors | 60 745 | 70 622 | 55 594 | 187 538 | 158 428 | 182 138 | 142 478 | 103 459 |
| Debentures In Issue | -8 857 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 219 | 2 890 | ||||||
| Disposals Property Plant Equipment | 32 500 | 24 495 | ||||||
| Finance Lease Liabilities Present Value Total | 15 028 | 15 028 | 28 263 | 25 346 | 25 346 | 18 763 | 18 088 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 944 | 8 012 | 6 907 | 4 038 | 4 128 | 4 307 | ||
| Net Current Assets Liabilities | 883 | -5 311 | -13 002 | 103 962 | 79 998 | 107 624 | 47 750 | 6 000 |
| Other Creditors | 9 987 | 18 404 | 117 198 | 97 601 | 71 311 | 64 264 | 33 642 | |
| Other Taxation Social Security Payable | 16 365 | 19 954 | 12 316 | 29 288 | 37 572 | 67 308 | 93 240 | |
| Property Plant Equipment Gross Cost | 163 566 | 155 561 | 156 486 | 171 736 | 172 075 | 172 075 | 175 326 | 180 326 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 495 | 925 | 39 745 | 3 251 | 5 000 | |||
| Total Assets Less Current Liabilities | 85 399 | 96 475 | 81 697 | 209 894 | 182 152 | 205 740 | 144 989 | 103 932 |
| Trade Creditors Trade Payables | 60 168 | 78 380 | 25 544 | 28 457 | 42 847 | 51 726 | 80 012 | |
| Trade Debtors Trade Receivables | 3 425 | 396 | 2 636 | 23 325 | 33 002 | 39 178 | 44 660 | |
Role: Corporate LLP Designated Member
Appointed: 30 March 2021
Address: Beckingham Street, Tolleshunt Major, Maldon, Essex, CM9 8LZ, United Kingdom
Latest update: 24 April 2024
Role: LLP Designated Member
Appointed: 29 December 2007
Latest update: 24 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 12 January 2024 |
| Confirmation statement last made up date | 29 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| 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 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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