Pearce & Associates Co. Limited in London, W1F 7TE

Description

Data updated on: 14-02-2022

Pearce & Associates came into being in 2001 as a company enlisted under no 04320133, located at W1F 7TE London at First Floor Sutherland House. The firm's last known status was dissolved. Pearce & Associates had been in this business field for twenty years.

Stuart P. was the firm's director, formally appointed in 2001.

Stuart P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 031	19 206	17 906	15 246	23 359

Balance Sheet
Cash Bank On Hand					30 311	148 314	81 808	82 513	57 564
Current Assets	44 139	22 014	18 777	17 292	30 311	148 314	84 450	83 293	58 344
Debtors	10 075	6 809	1 428	711	0		2 642	780	780
Net Assets Liabilities					23 359	90 823	72 618	39 683	13 202
Other Debtors							2 642	780	780
Property Plant Equipment					624	468	313	264
Cash Bank In Hand	34 064	15 205	17 349	16 581	30 311
Net Assets Liabilities Including Pension Asset Liability	27 031	19 206	17 906	15 246	23 359
Tangible Fixed Assets	942	1 321	991	743	624

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 029	19 204	17 904	15 244	23 357
Shareholder Funds	27 031	19 206	17 906	15 246	23 359

Other Financial Data
Total Fixed Assets Additions		820			89
Total Fixed Assets Cost Or Valuation	16 113	16 933	16 933	16 933	17 022
Total Fixed Assets Depreciation	15 171	15 612	15 942	16 190	16 398
Total Fixed Assets Depreciation Charge In Period		441	330	248	208
Accumulated Depreciation Impairment Property Plant Equipment					16 398	5 153	5 308	5 357	5 621
Applicable Tax Rate							19	19	19
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable					1 405	24 467
Creditors					7 522	57 923	12 148	43 852	45 142
Current Tax For Period							-2 259
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-14	-22
Deferred Tax Liabilities							36	22
Increase From Depreciation Charge For Year Property Plant Equipment						156	155	88	264
Net Current Assets Liabilities	26 122	17 885	16 915	14 503	22 789	90 391	72 302	39 441	13 202
Net Deferred Tax Liability Asset							36	22
Other Creditors					3 378	33 229	12 148	43 852	45 002
Other Taxation Social Security Payable					2 739	227			140
Profit Loss On Ordinary Activities Before Tax							-11 414	-2 949	-4 503
Property Plant Equipment Gross Cost						17 022	5 621	5 621	5 621
Taxation Including Deferred Taxation Balance Sheet Subtotal					54	36	36	22
Tax Decrease From Utilisation Tax Losses							2 259
Tax Increase Decrease From Effect Capital Allowances Depreciation								-14	-7
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-2 259	-14	-22
Total Assets Less Current Liabilities	27 064	19 206	17 906	15 246	23 413	90 859	72 654	39 705	13 202
Creditors Due Within One Year Total Current Liabilities	18 017	4 129	1 862	2 789	7 522
Fixed Assets	942	1 321	991	743	624
Provisions For Liabilities Charges	33	0		0	54
Tangible Fixed Assets Additions		820			89
Tangible Fixed Assets Cost Or Valuation	16 113	16 933	16 933	16 933	17 022
Tangible Fixed Assets Depreciation	15 171	15 612	15 942	16 190	16 398
Tangible Fixed Assets Depreciation Charge For Period		441	330	248	208

Company staff

Simon G.

Role: Secretary

Appointed: 09 November 2001

Latest update: 9 December 2023

Stuart P.

Role: Director

Appointed: 09 November 2001

Latest update: 9 December 2023

People with significant control

Stuart P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	23 November 2021
Confirmation statement last made up date	09 November 2020

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019

Pearce & Associates Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Stuart P.

L.c.i. Secretaries Limited

L.c.i. Directors Limited

People with significant control

Stuart P.

Accounts Documents

Company filings

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