Pearces Farm Shop Ltd in Hertford, SG13 7HJ

Description

Data updated on: 01-11-2023

This Pearces Farm Shop Ltd company has been operating offering its services for at least 11 years, having started in 2013. Registered under the number 08650543, Pearces Farm Shop was set up as a Private Limited Company located in 5 Yeomans Court, Hertford SG13 7HJ. This company's classified under the NACE and SIC code 47210: Retail sale of fruit and vegetables in specialised stores. Pearces Farm Shop Limited reported its latest accounts for the financial year up to Friday 30th September 2022. Its most recent confirmation statement was released on Monday 14th August 2023.

On 27th June 2014, the company was employing a Fruit & Veg Shop Assistant to fill a full time post in the retail in Buntingford, Home Counties. They offered a full time job with salary from £12675 to £17550 per year. The offered job position required experienced worker and a GCSE.

The knowledge we have detailing this enterprise's MDs suggests there are three directors: Andrew P., David P. and Edward P. who were appointed on 2013-08-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	160 293	246 045	1 272 842	1 216 958	1 355 549	1 090 166	1 295 393
Current Assets	318 936	441 878	1 521 321	1 490 697	1 557 136	1 351 778	1 544 533
Debtors	12 069	65 229	83 142	97 838	52 923	83 531	60 915
Net Assets Liabilities	364 471	519 094	804 519	856 382	657 652	762 562	782 097
Other Debtors	11 026	12 054	12 585	10 768	16 507	59 109	24 297
Property Plant Equipment	573 221	527 366	761 294	697 455	634 444	537 667	513 777
Total Inventories	146 574	130 604	165 337	175 901	148 664	178 081	188 225

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	270 000	390 000	510 000	630 000	750 000	750 000
Accumulated Depreciation Impairment Property Plant Equipment	342 637	452 477	542 651	675 904	781 643	904 121	1 035 334
Average Number Employees During Period		55	62	61	63	60	63
Bank Borrowings Overdrafts			448 757	838 606	806 934	770 103	733 750
Corporation Tax Payable			120 600	122 051	91 463	132 597	119 029
Creditors	980 891	786 223	448 757	838 606	806 934	770 103	733 750
Dividends Paid On Shares			240 000	120 000
Fixed Assets	1 053 221	887 366	1 142 633	958 794	775 783	679 006	655 116
Increase From Amortisation Charge For Year Intangible Assets		120 000	120 000	120 000	120 000
Increase From Depreciation Charge For Year Property Plant Equipment		109 840	125 109	133 747	130 062	147 380	131 213
Intangible Assets	480 000	360 000	240 000	120 000
Intangible Assets Gross Cost	750 000	750 000	750 000	750 000	750 000	750 000
Investment Property			141 339	141 339	141 339	141 339	141 339
Investment Property Fair Value Model			141 339	141 339	141 339	141 339
Net Current Assets Liabilities	-661 955	-344 345	134 570	781 687	732 477	891 553	904 481
Other Creditors	736 051	503 058	599 649	355 063	555 852	103 676	214 794
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				494	24 323	24 902
Other Disposals Property Plant Equipment				3 952	64 490	46 850
Other Taxation Social Security Payable	122 901	138 359	168 384	57 251	28 300	34 837	44 039
Property Plant Equipment Gross Cost	915 858	979 843	1 303 945	1 373 359	1 416 087	1 441 788	1 549 111
Provisions For Liabilities Balance Sheet Subtotal	26 795	23 927	23 927	45 493	43 674	37 894	43 750
Total Additions Including From Business Combinations Property Plant Equipment		63 985	393 973	73 366	107 218	72 551	107 323
Total Assets Less Current Liabilities	391 266	543 021	1 277 203	1 740 481	1 508 260	1 570 559	1 559 597
Trade Creditors Trade Payables	121 939	144 806	169 373	140 288	115 657	153 397	225 224
Trade Debtors Trade Receivables	1 043	53 175	70 557	87 070	36 416	24 422	36 618
Additions Other Than Through Business Combinations Investment Property Fair Value Model			141 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment			34 935
Disposals Property Plant Equipment			69 871

Company staff

Andrew P.

Role: Director

Appointed: 14 August 2013

Latest update: 22 January 2024

David P.

Role: Director

Appointed: 14 August 2013

Latest update: 22 January 2024

Edward P.

Role: Director

Appointed: 14 August 2013

Latest update: 22 January 2024

People with significant control

Executives with significant control over this firm are: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward P.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Fruit & Veg Shop Assistant in Buntingford, posted on Friday 27th June 2014
Region / City	Home Counties, Buntingford
Industry	retail industry
Salary	From £6.50 to £9.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Fruit & Veg Shop Assistant in Buntingford, posted on Friday 27th June 2014

Region / City

Home Counties, Buntingford

Industry

retail industry

Salary

From £6.50 to £9.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Pearces Farm Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

David P.

Edward P.

People with significant control

David P.

Andrew P.

Edward P.

Accounts Documents

Jobs and Vacancies at Pearces Farm Shop Limited

Company filings

Filing category

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