K.p. & S.a. Pearce Ltd in Kent, BR7 5AQ

Description

Data updated on: 01-07-2021

The business was located in Kent under the ID 05062553. This firm was set up in 2004. The main office of the firm was located at 62-64 High Street Chislehurst. The area code for this location is BR7 5AQ. This firm was officially closed on Tue, 25th May 2021, meaning it had been in business for seventeen years.

Shelley P. and Kevin P. were the firm's directors and were managing the firm for seventeen years.

Executives who had control over the firm were as follows: Shelley P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kevin P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 419		45 732		38 212	29 624	39 294

Balance Sheet
Current Assets	167 758	174 318	174 318	150 795	145 181	138 720	144 492	142 669	129 509	113 852	12 940
Net Assets Liabilities							39 294	33 305	17 337	31 747	-133 134
Cash Bank In Hand	66 432	64 918	64 918	32 482	34 474	24 887	46 673
Debtors	14 375	14 857	14 857	16 580	15 224	23 859	13 087
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	39 419	45 732	45 732	49 546	38 212	29 624	39 294
Stocks Inventory	86 951	94 543	94 543	101 733	95 483	89 974	84 732
Tangible Fixed Assets	6 051	8 671	8 671	7 633	6 191	4 869	4 521

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	39 417	45 730	45 730	49 544	38 210	29 622	39 292
Shareholder Funds	39 419		45 732		38 212	29 624	39 294

Other Financial Data
Average Number Employees During Period										2	2
Creditors							209 719	213 884	216 692	186 625	146 074
Fixed Assets	106 051	108 671	108 671	107 633	106 191	104 869	104 521	104 520	104 520	104 520
Net Current Assets Liabilities	-66 632	-62 939	-62 939	-58 087	-67 978	-75 245	-65 227	-71 215	-87 183	-72 773	-133 134
Creditors Due Within One Year Total Current Liabilities	234 390		237 257
Intangible Fixed Assets Cost Or Valuation	100 000		100 000	100 000	100 000
Tangible Fixed Assets Additions			4 520		457
Tangible Fixed Assets Cost Or Valuation	19 046		23 566	23 566	24 023
Tangible Fixed Assets Depreciation	12 995		14 895	15 933	17 833
Tangible Fixed Assets Depreciation Charge For Period			1 900
Total Assets Less Current Liabilities	39 419		45 732
Capital Employed		45 732		49 546	38 212
Creditors Due Within One Year		237 257		208 882	213 159	213 965	209 719
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		2		2	2
Tangible Fixed Assets Depreciation Charged In Period				1 038	1 900
Value Shares Allotted					2	2	2

Company staff

Shelley P.

Role: Director

Appointed: 03 March 2004

Latest update: 18 November 2023

Shelley P.

Role: Secretary

Appointed: 03 March 2004

Latest update: 18 November 2023

Kevin P.

Role: Director

Appointed: 03 March 2004

Latest update: 18 November 2023

People with significant control

Shelley P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kevin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	03 March 2020

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 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
End Date For Period Covered By Report	31 March 2014

K.p. & S.a. Pearce Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley P.

Shelley P.

Kevin P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Shelley P.

Kevin P.

Accounts Documents

Company filings

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