Pearce Bros (autorentals) Limited in Bristol, BS37 5JN

Description

Data updated on: 01-11-2023

Pearce Bros (autorentals) Limited with reg. no. 03519661 has been a part of the business world for 26 years. This particular Private Limited Company can be contacted at 10-14 Stover Road, Yate in Bristol and company's area code is BS37 5JN. The enterprise's SIC and NACE codes are 77110: Renting and leasing of cars and light motor vehicles. Pearce Bros (autorentals) Ltd released its latest accounts for the financial year up to 2023/03/31. The business latest confirmation statement was submitted on 2023/02/25.

The info we posses related to this particular enterprise's MDs indicates that there are three directors: Lynda S., Richard T. and David P. who were appointed to their positions on 2023-07-04, 2018-09-25 and 1998-03-02.

The companies that control this firm are: Pearce Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Stover Road, Yate, BS37 5JN and was registered as a PSC under the registration number 11156200.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	2 102 856	2 463 072	2 658 949	2 667 958

Balance Sheet
Cash Bank On Hand				680 665	1 557 458	1 641 232	703 889	1 024 493	2 033 381	2 504 090	3 017 853
Current Assets	1 104 513	1 260 771	1 488 546	1 666 039	2 542 627	2 385 691	2 772 826	2 869 995	4 148 318	3 071 526	3 818 726
Debtors	561 304	869 110	925 679	957 090	844 199	728 136	2 016 872	1 832 085	2 068 331	566 074	575 439
Net Assets Liabilities				2 667 958	2 844 936	3 195 071	3 588 900	3 974 428	4 755 325	3 936 492	5 261 251
Other Debtors				748 366	346 420	137 319	118 433	43 231		21 197	23 976
Property Plant Equipment				9 779 475	10 512 083	10 538 720	12 366 019	13 410 131	13 889 055	12 471 464	16 422 687
Total Inventories				28 284	140 970	16 323	52 065	13 417	46 606	1 362	225 434
Cash Bank In Hand	531 359	361 031	518 215	680 665
Net Assets Liabilities Including Pension Asset Liability	2 102 856	2 463 072	2 674 868	2 667 958
Stocks Inventory	11 850	30 630	44 652	28 284
Tangible Fixed Assets	9 033 134	9 374 437	9 834 954	9 779 475

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	2 052 856	2 413 072	2 608 949	2 617 958
Shareholder Funds	2 102 856	2 463 072	2 658 949	2 667 958

Other Financial Data
Accrued Liabilities							115 782	130 699
Accumulated Depreciation Impairment Property Plant Equipment				4 013 382	3 899 221	4 357 339	5 148 363	5 402 381	6 005 963	7 248 639	7 807 410
Additions Other Than Through Business Combinations Property Plant Equipment						5 474 994	7 435 128	7 321 373
Amounts Owed By Related Parties						216 034	1 110 000	1 220 000
Average Number Employees During Period					26	26	26	26	29	25	26
Corporation Tax Payable				71 215	79 540
Creditors				4 503 304	4 417 992	4 001 014	6 168 231	4 962 379	6 312 717	5 474 019	7 625 663
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-26 034	-90 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-2 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 450 054	-2 430 408	-3 313 961	3 237 792		3 821 170
Disposals Property Plant Equipment						-4 777 901	-4 816 805	-6 023 244	6 494 213		6 018 633
Finance Lease Liabilities Present Value Total							6 168 231	7 106 868		4 970 256	5 898 184
Financial Commitments Other Than Capital Commitments						163 200	163 200	133 200
Finished Goods Goods For Resale						16 323	52 065
Fixed Assets	9 033 134	9 374 437	9 834 954	9 779 475				13 410 131	13 889 055
Increase From Depreciation Charge For Year Property Plant Equipment					2 826 949	2 908 172	3 221 432	3 567 979	3 841 374		4 379 941
Increase In Loans Owed By Related Parties Due To Loans Advanced						216 034	900 000	200 000
Loans Owed By Related Parties						216 034	900 000	1 100 000
Loans Owed To Related Parties				2 374
Net Current Assets Liabilities	-2 694 704	-2 697 471	-2 677 378	-2 411 339	-1 875 365	-3 222 374	-2 458 348	-2 092 384	-2 164 399	-2 743 170	-2 871 319
Number Shares Issued Fully Paid							50 000	50 000			50 000
Other Creditors				4 503 304	54 305	1 157	149 662	77 986		304 510	357 710
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 605 475
Other Disposals Property Plant Equipment					5 307 186
Other Inventories							52 065	13 417
Other Taxation Social Security Payable				9 065	61 645					402 830	294 244
Par Value Share								1			1
Prepayments							21 124	28 185
Property Plant Equipment Gross Cost				13 792 857	14 198 966	14 896 059	17 514 382	18 812 512	19 895 018	19 720 103	24 230 097
Provisions For Liabilities Balance Sheet Subtotal				196 874	174 467	120 261	150 540	236 452	329 821	317 783	664 454
Taxation Including Deferred Taxation Balance Sheet Subtotal				196 874	174 467
Taxation Social Security Payable					134 454	177 660	11 811	49 802
Total Additions Including From Business Combinations Property Plant Equipment					6 261 268				7 576 719		10 528 627
Total Assets Less Current Liabilities	6 338 430	6 676 966	7 141 657	7 368 136	8 636 718	7 316 346	9 907 672	11 317 747	11 724 656	9 728 294	13 551 368
Total Borrowings					3 728 676	4 001 014	6 168 231	7 106 868
Trade Creditors Trade Payables				100 688	122 831	144 522	117 158	94 848		137 100	139 907
Trade Debtors Trade Receivables				208 724	497 779	346 458	767 315	540 669		544 877	551 463
Future Minimum Lease Payments Under Non-cancellable Operating Leases										167 500	167 500
Amount Due From To Related Party			232 000	188 000
Creditors Due After One Year	4 047 593	4 007 843	4 269 160	4 503 304
Creditors Due Within One Year	3 799 217	3 958 242	4 165 924	4 077 378
Provisions For Liabilities Charges	187 981	206 051	213 548	196 874

Company staff

Lynda S.

Role: Director

Appointed: 04 July 2023

Latest update: 1 March 2024

Richard T.

Role: Director

Appointed: 25 September 2018

Latest update: 1 March 2024

David P.

Role: Director

Appointed: 02 March 1998

Latest update: 1 March 2024

Kathryn B.

Role: Director

Appointed: 01 April 2007

Resigned: 31 December 2021

Latest update: 1 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 02 March 1998

Resigned: 02 March 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 1 March 2024

Kathryn B.

Role: Secretary

Appointed: 02 March 1998

Resigned: 31 December 2021

Latest update: 1 March 2024

Stephen P.

Role: Director

Appointed: 02 March 1998

Resigned: 18 February 2016

Latest update: 1 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 02 March 1998

Resigned: 02 March 1998

Latest update: 1 March 2024

People with significant control

Pearce Holdings Limited

Address: 10-14 Stover Road, Yate, Bristol, BS37 5JN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 11156200

Notified on 13 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kathryn B.

Notified on 6 April 2016

Ceased on 25 February 2019

Nature of control:

substantial control or influence

David P.

Notified on 6 April 2016

Ceased on 13 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pearce Bros (autorentals) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda S.

Richard T.

David P.

Kathryn B.

London Law Secretarial Limited

Kathryn B.

Stephen P.

London Law Services Limited

People with significant control

Pearce Holdings Limited

Kathryn B.

David P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies