Michael Pearce & Associates Ltd in Worthing, BN12 5EQ

Description

Data updated on: 01-11-2023

Michael Pearce & Associates came into being in 2006 as a company enlisted under no 05964783, located at BN12 5EQ Worthing at Orchard House 47 Sea Lane Gardens. The firm has been in business for 18 years and its official status is active - proposal to strike off. The company's Standard Industrial Classification Code is 74902 - Quantity surveying activities. The firm's latest filed accounts documents were submitted for the period up to 2023-09-30 and the most current confirmation statement was filed on 2022-10-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-04-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						3 576	5 913	2 422	7 449	20 562	34 055	2 574	14
Current Assets	7 970	8 103	9 923	11 754	5 494	8 031	11 699	7 277	9 897	29 646	42 030	13 475	14
Debtors	3 609	4 607	4 684	9 463	2 396	4 455	5 786	4 855	2 448	9 084	7 975	10 901
Net Assets Liabilities						74	7 005	5 526	5 951	20 390	28 299	10 067	11
Other Debtors							249	1 945	2 448	4 741	7 000	6 701
Property Plant Equipment						3 665	3 499	5 796	4 813	3 922	2 644
Cash Bank In Hand	4 361	3 496	5 239	2 291	3 098	3 576
Net Assets Liabilities Including Pension Asset Liability	-2 472	-356	357	195	39	74
Tangible Fixed Assets	7 667	7 880	6 576	4 932	3 820	3 665

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	-2 512	-396	317	155	-1	34

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 085	18 251	20 183	21 786	23 094	23 914
Additions Other Than Through Business Combinations Property Plant Equipment							1 000	4 229	620	417
Amounts Owed By Group Undertakings Participating Interests						155	85					4 200
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable						5 935	6 833	6 163	7 365	11 913	9 858	828
Creditors						11 622	8 193	7 547	8 759	13 178	16 375	3 408	3
Increase From Depreciation Charge For Year Property Plant Equipment							1 166	1 932	1 603	1 308	820	660
Net Current Assets Liabilities	-10 139	-8 236	-6 219	-4 737	-3 781	-3 591	3 506	-270	1 138	16 468	25 655	10 067	11
Other Creditors						5 687	1 360	1 384	1 394	1 265	6 517	3 408	3
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												24 574
Other Disposals Property Plant Equipment											458	26 558
Property Plant Equipment Gross Cost						20 750	21 750	25 979	26 599	27 016	26 558
Trade Debtors Trade Receivables						4 300	5 452	2 910		4 343	975
Amount Specific Advance Or Credit Directors								1 945	1 945	4 741	7 000	6 701
Amount Specific Advance Or Credit Made In Period Directors									503	503	2 259
Amount Specific Advance Or Credit Repaid In Period Directors												299	6 701
Capital Employed	-2 472	-356	357	195	39	74
Creditors Due Within One Year	18 109	16 339	16 142	16 491	9 275	11 622
Number Shares Allotted		40	40	40	40	40
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Additions		2 840	886		162	1 066
Tangible Fixed Assets Cost Or Valuation	15 796	18 636	19 522	19 522	19 684	20 750
Tangible Fixed Assets Depreciation	8 129	10 756	12 946	14 590	15 864	17 085
Tangible Fixed Assets Depreciation Charged In Period		2 627	2 190	1 644	1 274	1 221

Company staff

People with significant control

Michael P.

Notified on 12 October 2016

Ceased on 5 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 31 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014

Michael Pearce & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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