Mark Pearce Contract Interiors Limited in Seaton, EX12 2PW

Description

Data updated on: 01-11-2023

The company is widely known as Mark Pearce Contract Interiors Limited. The company first started 16 years ago and was registered with 06492109 as its registration number. This head office of the firm is located in Seaton. You may visit it at 31 Wessiters. The enterprise's SIC code is 43390 which stands for Other building completion and finishing. 2023-01-31 is the last time when the accounts were reported.

According to the official data, this limited company is controlled by just one director: Mark P., who was appointed 16 years ago. To support the directors in their duties, the limited company has been utilizing the skills of Linda P. as a secretary since February 2008.

Executives with significant control over the firm are: Linda P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	184 269	238 827	305 108	200 929	123 487	128 485	138 762	88 226	35 545	35 256	45 373
Net Assets Liabilities				162 790	110 749	90 836	84 830
Cash Bank In Hand	89 869	78 508	77 393
Debtors	93 496	159 415	226 811
Net Assets Liabilities Including Pension Asset Liability	98 929	149 110	182 149
Stocks Inventory	904	904	904
Tangible Fixed Assets	1 711	1 281	959

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	98 829	149 010	182 049

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				577
Creditors				40 445	14 899	40 075	56 565	32 115	1 462	2 119	11 275
Fixed Assets				2 883	2 161	2 426	2 633	1 975	1 481	1 111	833
Net Current Assets Liabilities	97 560	148 085	181 382	160 484	108 588	88 410	82 197	56 111	34 083	33 137	34 098
Total Assets Less Current Liabilities	99 271	149 366	182 341	163 367	110 749	90 836	84 830	58 086	35 564	34 248	34 931
Average Number Employees During Period								2	2	2	1
Advances Credits Directors	-19 904	-47 806	-32 069
Advances Credits Made In Period Directors		-40 900	-43 136
Advances Credits Repaid In Period Directors		-12 998	-58 873
Capital Employed	98 929	149 110	182 149
Creditors Due Within One Year	86 709	90 742	123 726
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	342	256	192
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 552	6 552	6 552
Tangible Fixed Assets Depreciation	4 841	5 271	5 593
Tangible Fixed Assets Depreciation Charged In Period		430	322

Company staff

Linda P.

Role: Secretary

Appointed: 04 February 2008

Latest update: 23 January 2024

Mark P.

Role: Director

Appointed: 04 February 2008

Latest update: 23 January 2024

People with significant control

Linda 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

Mark P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 August 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mark Pearce Contract Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda P.

Mark P.

People with significant control

Linda P.

Mark P.

Accounts Documents

Company filings

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