Piercy Properties Limited in Hartlepool, TS27 3HS

Description

Data updated on: 01-11-2023

Situated at The Grange Lower Piercy Farm, Hartlepool TS27 3HS Piercy Properties Limited is classified as a Private Limited Company registered under the 07570527 registration number. This company was founded on Fri, 18th Mar 2011. Launched as Morfitt Waste Management, the company used the name up till Mon, 23rd Jan 2023, then it was replaced by Piercy Properties Limited. This business's SIC code is 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Thu, 31st Mar 2022 is the last time when company accounts were filed.

According to the latest data, there is only a single director in the company: Richelle H. (since Fri, 18th Mar 2011). The following company had been overseen by Frank A. till Sun, 19th May 2013.

Richelle H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Piercy Properties Limited 2023-01-23
Morfitt Waste Management Ltd 2011-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	1 161 791	1 620 078

Balance Sheet
Cash Bank On Hand			55 132	160 236	84 350	126 901	164 114
Current Assets	483 139	203 952	101 906	216 475	161 382	211 779	266 352	838 793	931 134
Debtors	294 906	59 360	46 774	56 239	77 032	84 878	102 238
Net Assets Liabilities			1 640 160	1 719 958	1 650 850	1 689 430	1 676 822	1 585 051	1 617 176
Other Debtors			24 808	38 407	73 544	70 963	73 940
Property Plant Equipment			223 730	194 513	172 129	158 690	147 943
Cash Bank In Hand	188 233	144 592
Net Assets Liabilities Including Pension Asset Liability	1 161 791	1 620 078
Tangible Fixed Assets	273 290	253 971

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 161 790	1 620 077
Shareholder Funds	1 161 791	1 620 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 546	5 844	6 986
Accumulated Depreciation Impairment Property Plant Equipment			79 223	109 138	131 522	144 961	156 532
Average Number Employees During Period			2	2	2	2	3	3	2
Corporation Tax Payable			15 369	24 182	8 757	32 634	36 072
Creditors			66 765	79 613	74 958	75 350	61 740	139 843	199 389
Current Tax For Period			15 374	24 182	8 757
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-6 673	-5 930	-3 714
Deferred Tax Liabilities			18 364	12 434	8 720	6 706	5 201
Depreciation Rate Used For Property Plant Equipment				10	10	10	10
Fixed Assets	1 239 826	1 654 838	1 624 747	1 595 530	1 573 146	1 559 707	1 482 957	878 378	879 949
Increase Decrease In Current Tax From Adjustment For Prior Periods			-5	5
Increase Decrease In Existing Provisions				-5 930	-3 714	-2 014	-1 505
Increase From Depreciation Charge For Year Property Plant Equipment				29 915	22 384	13 439	11 571
Investments			1 401 017	1 401 017	1 401 017	1 401 017	1 335 014
Investments Fixed Assets	966 536	1 400 867	1 401 017	1 401 017	1 401 017	1 401 017	1 335 014
Net Current Assets Liabilities	-38 980	-4 172	35 141	136 862	86 424	136 429	199 066	716 088	746 249
Net Deferred Tax Liability Asset			18 364	12 424	8 720	6 706	5 201
Other Creditors			35 137	30 235	27 091	27 314	11 796
Other Investments Other Than Loans			1 401 017	1 401 017	1 401 017	1 401 017	1 335 014
Other Taxation Social Security Payable			3 902	8 147	12 838	10 533	6 093
Par Value Share				1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							16 642	17 138	14 504
Profit Loss On Ordinary Activities Before Tax				98 055	23 703
Property Plant Equipment Gross Cost			302 953	303 651	303 651	303 651	304 475
Provisions			18 364	12 434	8 720	6 706	5 201
Provisions For Liabilities Balance Sheet Subtotal			18 364	12 434	8 720	6 706	5 201	3 571	2 036
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 696	18 257	5 043
Total Additions Including From Business Combinations Property Plant Equipment							824
Total Assets Less Current Liabilities	1 200 846	1 650 666	1 659 888	1 732 392	1 659 570	1 696 136	1 687 569	1 594 466	1 626 198
Trade Creditors Trade Payables			12 357	17 049	26 272	4 869	13 325
Trade Debtors Trade Receivables			21 966	17 832	3 488	13 915	28 298
Advances Credits Directors					44 235	36 235	38 275	98 312	626 308
Advances Credits Made In Period Directors					44 235		2 040	60 037
Advances Credits Repaid In Period Directors						8 000
Creditors Due After One Year	9 738	5 551
Creditors Due Within One Year	522 119	208 124
Provisions For Liabilities Charges	29 317	25 037
Tangible Fixed Assets Additions		25 061
Tangible Fixed Assets Cost Or Valuation	298 892	302 953
Tangible Fixed Assets Depreciation	25 602	48 982
Tangible Fixed Assets Depreciation Charged In Period		31 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 370
Tangible Fixed Assets Disposals		21 000

Company staff

Richelle H.

Role: Director

Appointed: 18 March 2011

Latest update: 29 March 2024

People with significant control

Richelle H.

Notified on 6 April 2016

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	14 September 2024
Confirmation statement last made up date	31 August 2023

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	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Piercy Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richelle H.

Frank A.

People with significant control

Richelle H.

Accounts Documents

Company filings

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