Pearce Creative Services Ltd in Merthyr Tydfil, CF48 1YX

Description

Data updated on: 01-11-2023

The moment the company was started is 2015-08-10. Registered under 09724341, this company is registered as a Private Limited Company. You may visit the office of this firm during office hours at the following address: 49 Anthony Grove Anthony Grove Abercanaid, CF48 1YX Merthyr Tydfil. The company's principal business activity number is 74100 and has the NACE code: specialised design activities. The company's most recent filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was released on Sunday 13th August 2023.

Taking into consideration this particular company's constant expansion, it became necessary to find other directors: Craig P. and Nadine P. who have been working together since August 2015 to promote the success of the following business.

Craig P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	750

Balance Sheet
Cash Bank On Hand	7 168	7 899	22 879	15 118	5 043	25 555	16 378
Current Assets	15 366	13 338	26 337	19 042	11 301	28 332	19 382
Debtors	7 982	5 319	3 379	3 884	6 218	2 737	2 964
Net Assets Liabilities	750	319	11 222	5 372	1 201	1 034	770
Other Debtors	500	295	1 829	1 886	2 313	1 489	906
Property Plant Equipment	6 829	4 700	4 244	2 399	7 805	6 525	4 658
Total Inventories	216	120	80	40	40	40	40
Cash Bank In Hand	7 168
Intangible Fixed Assets	4 000
Net Assets Liabilities Including Pension Asset Liability	750
Stocks Inventory	216
Tangible Fixed Assets	6 829

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	650
Shareholder Funds	750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	1 572	3 135	4 980	6 825	8 519	10 461	12 328
Additions Other Than Through Business Combinations Property Plant Equipment			1 389		7 283	662
Amounts Owed To Related Parties	18 339	14 591	12 258	10 022	11 418	12 875
Amount Specific Bank Loan						12 000
Average Number Employees During Period	3	2	2	2	2	2	2
Bank Borrowings						12 000	10 091
Bank Borrowings Overdrafts						12 000	7 789
Corporation Tax Payable						2 677	1 424
Creditors	25 219	20 623	21 227	17 069	16 875	12 000	7 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-460
Disposals Property Plant Equipment		-567			-183
Fixed Assets	10 829	7 700	6 244	3 399	7 805
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 563	1 845	1 845	2 154	1 942	1 867
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-9 853	-7 285	5 110	1 973	-5 574	7 270	4 481
Other Creditors	6 333	3 852	6 014	3 341	1 397	3 733	7 775
Other Inventories	216	120	80	40	40	40
Other Taxation Social Security Payable						2 655	3 400
Property Plant Equipment Gross Cost	8 402	7 835	9 224	9 224	16 324	16 986
Provisions For Liabilities Balance Sheet Subtotal	226	96	132		1 030	761	580
Taxation Social Security Payable	547	2 180	2 955	3 706	4 060	2 655
Total Assets Less Current Liabilities	976	415	11 354	5 372	2 231	13 795	9 139
Total Borrowings						12 000	7 789
Trade Creditors Trade Payables						1 800
Trade Debtors Trade Receivables	7 482	5 024	1 550	1 998	3 905	1 249	2 058
Consideration For Shares Issued	100
Creditors Due Within One Year	25 219
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	226
Value Shares Allotted	100

Company staff

Craig P.

Role: Director

Appointed: 10 August 2015

Latest update: 28 March 2024

Nadine P.

Role: Director

Appointed: 10 August 2015

Latest update: 28 March 2024

People with significant control

Craig P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nadine P.

Notified on 6 April 2016

Ceased on 6 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-10
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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

Pearce Creative Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig P.

Nadine P.

People with significant control

Craig P.

Nadine P.

Accounts Documents

Company filings

Filing category

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