Peare Carpentry Contractors Limited in Swindon, SN1 4AB

Description

Data updated on: 01-11-2023

Peare Carpentry Contractors began its business in 2003 as a Private Limited Company under the following Company Registration No.: 04785967. The firm has been active for twenty one years and it's currently active. This firm's head office is situated in Swindon at 2-4 Wood Street. You can also find the company using its area code, SN1 4AB. This business's SIC and NACE codes are 43320, that means Joinery installation. Peare Carpentry Contractors Ltd released its latest accounts for the financial period up to 2022-06-30. The business most recent confirmation statement was submitted on 2023-06-02.

We have a team of two directors controlling the following business at present, including Deborah P. and Bruce P. who have been performing the directors responsibilities since 2003-06-05.

Executives who control the firm include: Bruce P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Deborah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 333	-1 291

Balance Sheet
Cash Bank On Hand							8 522	64 027
Current Assets	95 109	79 243	93 353	103 367	106 555	106 555	123 473	212 620	291 599	302 078	155 412	305 393	247 768	193 357
Debtors	95 041	79 225	93 335	102 349	86 239	86 239	103 896	84 212
Net Assets Liabilities							1 000	87 504	170 831	194 667	92 246	189 132	130 721	80 765
Other Debtors							45 469	5 458
Property Plant Equipment							3 276	6 565
Total Inventories							11 055	64 381
Cash Bank In Hand	68	18	18	1 018	1 018	1 018	8 522
Net Assets Liabilities Including Pension Asset Liability	1 333	-1 291	693	52	-3 995	-3 995	1 000
Tangible Fixed Assets	21 600	7 998	6 399	5 119	4 095	4 095	3 276
Stocks Inventory					19 298	19 298	11 055

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	333	-2 291	-307	-948	-4 995	-4 995
Shareholder Funds	1 333	-1 291

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								38 753	35 644		33 652	28 440	32 310	25 720
Accumulated Depreciation Impairment Property Plant Equipment							28 562	29 878
Additions Other Than Through Business Combinations Property Plant Equipment								4 605
Average Number Employees During Period										6	6	6	6	5
Bank Overdrafts							76 990	25 476
Corporation Tax Payable							10 822	49 657
Creditors							125 749	92 309	106 418	124 447	43 143	88 199	88 448	96 711
Fixed Assets	21 600	7 998						6 565	21 294	17 036	13 629	40 481	32 384	25 907
Increase From Depreciation Charge For Year Property Plant Equipment								1 316
Net Current Assets Liabilities	-20 267	-9 289	-5 706	-5 067	-8 090	-8 090	-2 276	80 939	185 181	177 631	112 269	222 091	165 647	105 578
Other Creditors							17 747	38 854
Other Taxation Social Security Payable							9 090	8 455
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												4 897	6 327	8 932
Property Plant Equipment Gross Cost							31 838	36 443
Total Assets Less Current Liabilities	1 333	-1 291						126 876	206 475	194 667	125 898	262 572	198 031	131 485
Trade Creditors Trade Payables							11 100	9 239
Trade Debtors Trade Receivables							58 427	78 754
Capital Employed		-1 291	693	53	-3 995	-3 995	1 000
Creditors Due Within One Year	115 376	88 532	99 059	108 434	114 645	114 645	125 749
Number Shares Allotted			1 000	1 000		1 000	1 000
Par Value Share			1	1		1	1
Tangible Fixed Assets Cost Or Valuation	54 396	31 838	31 838	31 838		31 838	31 838
Tangible Fixed Assets Depreciation	32 796	23 840	25 439	26 719		27 743	28 562
Tangible Fixed Assets Depreciation Charged In Period		6 503	1 599	1 279		1 024	819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 459
Tangible Fixed Assets Disposals		22 558
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Deborah P.

Role: Director

Appointed: 05 June 2003

Latest update: 1 April 2024

Deborah P.

Role: Secretary

Appointed: 05 June 2003

Latest update: 1 April 2024

Bruce P.

Role: Director

Appointed: 05 June 2003

Latest update: 1 April 2024

People with significant control

Bruce P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Deborah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 January 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2014

Peare Carpentry Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

Deborah P.

Bruce P.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Bruce P.

Deborah P.

Accounts Documents

Company filings

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