Pearce House Limited in Kenton, HA3 0BU

Description

Data updated on: 01-11-2023

Pearce House Limited may be reached at Laxmi House, 2-b Draycott Avenue in Kenton. The company's area code is HA3 0BU. Pearce House has been present on the British market for the last 12 years. The company's registration number is 08300786. The firm's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. 2022-11-30 is the last time when the company accounts were filed.

The info we posses detailing this firm's personnel implies that there are two directors: Amit S. and Pritesh S. who became a part of the team on November 20, 2012.

Executives who control the firm include: Amit S. owns 1/2 or less of company shares. Pritesh S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand				530	14 164	5 432	285 039	326 549	493 601	68 592
Current Assets			1 385 926	1 534 271	2 007 386	1 126 862	1 565 753	1 796 758	1 689 535	1 904 277
Debtors					527 074	529 536	977 462	1 470 209	1 144 848	1 835 685
Net Assets Liabilities				28 395	72 223	78 812	83 317	60 238	61 689	58 374
Other Debtors					527 074	527 074	150 000	150 000	153 487	218 324
Property Plant Equipment				900	675	506	379	284	213	160
Total Inventories				974 371	1 466 148	591 894	303 252
Cash Bank In Hand	1 000	1 439	128 955	530
Net Assets Liabilities Including Pension Asset Liability	1 000	433	-566	28 395
Stocks Inventory			1 256 971	974 371
Tangible Fixed Assets		760 670	1 256 972	900

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-567	-1 566	27 395
Shareholder Funds	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				300	525	694	821	916	987	1 040
Amounts Owed By Group Undertakings Participating Interests							827 462	1 207 962	859 114	1 372 114
Average Number Employees During Period						2	2	2	2	2
Bank Overdrafts				174 697					-4 167	35 833
Creditors				1 506 776	1 935 838	1 048 556	1 482 815	1 736 804	1 628 059	1 846 063
Current Asset Investments				559 370
Increase From Depreciation Charge For Year Property Plant Equipment					225	169	127	95	71	53
Net Current Assets Liabilities	1 000	-760 237	-567	27 495	71 548	78 306	82 938	59 954	61 476	58 214
Other Creditors				343 048	824 903	66 300	554 603	758 703	757 703	864 363
Property Plant Equipment Gross Cost				1 200	1 200	1 200	1 200	1 200	1 200	1 200
Taxation Social Security Payable				1 530			665	1 363
Trade Debtors Trade Receivables						2 462		112 247	182 247	245 247
Capital Employed	1 000	433	-566	28 395
Creditors Due Within One Year		761 676	1 386 493	1 506 776
Fixed Assets		760 670
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			496 302	1 200
Tangible Fixed Assets Cost Or Valuation		760 670	1 256 972	1 200
Tangible Fixed Assets Depreciation				300
Tangible Fixed Assets Depreciation Charged In Period				300
Total Assets Less Current Liabilities	1 000	433

Company staff

Amit S.

Role: Director

Appointed: 20 November 2012

Latest update: 4 January 2024

Pritesh S.

Role: Director

Appointed: 20 November 2012

Latest update: 4 January 2024

People with significant control

Amit S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pritesh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-11-20
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	2 April 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015

Pearce House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit S.

Pritesh S.

Snehar S.

People with significant control

Amit S.

Pritesh S.

Accounts Documents

Company filings

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