Pea Ware Limited, FK8 2HN

Description

Data updated on: 01-11-2023

SC175579 is a registration number assigned to Pea Ware Limited. This company was registered as a Private Limited Company on 1997-05-16. This company has been present in this business for the last 27 years. This business could be contacted at 1 Springwood Avenue Stirling in Stirling. The zip code assigned to this place is FK8 2HN. The firm known today as Pea Ware Limited was known as Crestace up till 1997-06-11 when the name was changed. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. The company's most recent accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-05-16.

Concerning this company, all of director's obligations have so far been performed by Alastair B. who was assigned this position in 1997. To provide support to the directors, the company has been utilizing the skills of Deirdre B. as a secretary since the appointment on 2012-01-06.

Previous company's names
Pea Ware Limited 1997-06-11
Crestace Limited 1997-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		28 581	22 405	23 867	37 921	23 651
Current Assets	35 300	42 898	31 691	37 866	49 722	33 960	35 604	13 340	4 682
Debtors	8 170	14 317	9 286	13 999	11 801	10 309
Net Assets Liabilities		23 022	14 900	19 619	28 400	16 031
Other Debtors		9 730	9 286	9 429	9 113	5 336
Property Plant Equipment		449	359	783	1 548	1 368
Cash Bank In Hand	27 130	28 581
Net Assets Liabilities Including Pension Asset Liability	18 622	23 022
Tangible Fixed Assets	561	449

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 522	22 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 871	5 961	6 157	6 544	6 886
Additions Other Than Through Business Combinations Property Plant Equipment				620	1 152	162
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		14 365	12 598	13 489	16 182	10 740
Creditors		20 325	17 150	19 030	22 870	19 297	15 352	1 976	1 645
Increase From Depreciation Charge For Year Property Plant Equipment			90	196	387	342
Net Current Assets Liabilities	18 061	22 573	14 541	18 836	26 852	14 663	20 252	11 364	3 037
Other Creditors						109
Other Taxation Social Security Payable		5 240	3 784	4 761	5 796	7 608
Property Plant Equipment Gross Cost		6 320	6 320	6 940	8 092	8 254
Trade Creditors Trade Payables		720	768	780	892	840
Trade Debtors Trade Receivables		4 587		4 570	2 688	4 973
Amount Specific Advance Or Credit Directors					9 113	5 336	1 249	949	544
Amount Specific Advance Or Credit Made In Period Directors						3 777	6 585	300	405
Amount Specific Advance Or Credit Repaid In Period Directors							6 585
Fixed Assets						1 368	1 527	1 222	978
Total Assets Less Current Liabilities						16 031	21 779	12 586	4 015
Capital Employed	18 622	23 022
Creditors Due Within One Year	17 239	20 325
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 320	6 320
Tangible Fixed Assets Depreciation	5 759	5 871
Tangible Fixed Assets Depreciation Charged In Period		112

Company staff

Deirdre B.

Role: Secretary

Appointed: 06 January 2012

Latest update: 2 April 2024

Alastair B.

Role: Director

Appointed: 16 May 1997

Latest update: 2 April 2024

People with significant control

Alastair B. is the individual who has control over this firm, owns over 3/4 of company shares.

Alastair B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 8 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pea Ware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre B.

Alastair B.

Christopher K.

People with significant control

Alastair B.

Accounts Documents

Company filings

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