M.t. Pearce Plumbing & Heating Services Limited in Manningtree, CO11 2LX

Description

Data updated on: 01-11-2023

M.t. Pearce Plumbing & Heating Services came into being in 2003 as a company enlisted under no 04854218, located at CO11 2LX Manningtree at 69 Hungerdown Lane,. This firm has been in business for twenty one years and its state is active. This enterprise's Standard Industrial Classification Code is 33190 - Repair of other equipment. M.t. Pearce Plumbing & Heating Services Ltd released its account information for the financial period up to 2022-08-31. The company's latest annual confirmation statement was submitted on 2023-05-14.

The company has 1 managing director now managing the business, specifically Mark P. who has been carrying out the director's assignments for twenty one years. Additionally, the director's efforts are regularly helped with by a secretary - Diane P., who was chosen by the following business on August 6, 2003.

Mark P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-966	-893	67	138	906	1 509	1 745

Balance Sheet
Current Assets	5 359	7 817	9 359	7 623	7 206	5 985	5 087	5 964	5 926	7 620	9 931	11 222	10 038
Net Assets Liabilities							1 745	1 907	1 932	2 550	2 906	3 302	3 293
Cash Bank In Hand	2 584		2 355	925	697
Debtors	385	5 427	4 614	4 308	4 119
Net Assets Liabilities Including Pension Asset Liability	-966	-893	67	138	906	1 509	1 745
Stocks Inventory	2 390	2 390	2 390	2 390	2 390
Tangible Fixed Assets	410	348	296	252	214

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-967	-894	66	137	905
Shareholder Funds	-966	-893	67	138	906	1 509	1 745

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 250
Average Number Employees During Period									1	1	1	1	1
Creditors							3 479	4 057	3 994	5 070	4 775	7 920	6 745
Fixed Assets	410	348	296	252	214	182	137
Net Current Assets Liabilities	-1 376	-1 241	9 359	7 623	692	1 327	1 608	1 907	5 926	2 550	5 156	3 302	3 293
Total Assets Less Current Liabilities	-966	-893	9 655	138	906	1 509	1 745	1 907	5 926	2 550	5 156	3 302	3 293
Creditors Due After One Year			9 588	7 737
Creditors Due Within One Year	6 735	9 058	9 588	7 737	6 514	4 658	3 479
Tangible Fixed Assets Cost Or Valuation	2 250	2 250	2 250	2 250	2 250
Tangible Fixed Assets Depreciation	1 840	1 902	1 954	1 998	2 036
Tangible Fixed Assets Depreciation Charged In Period		62	52	44	38

Company staff

Diane P.

Role: Secretary

Appointed: 06 August 2003

Latest update: 25 February 2024

Mark P.

Role: Director

Appointed: 06 August 2003

Latest update: 25 February 2024

People with significant control

Mark P.

Notified on 29 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 November 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 December 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 September 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 October 2015
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 May 2017
Annual Accounts 12 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	12 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

M.t. Pearce Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane P.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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