Pearn Ltd in Looe, PL13 2AE

Description

Data updated on: 01-11-2023

Pearn Ltd 's been on the market for 13 years. Started with registration number 07769670 in the year 2011, the firm is registered at The Old Mill Business Centre, Looe PL13 2AE. This enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-09-30 is the last time when the company accounts were reported.

For 13 years, this specific company has only been overseen by a single director: Alistair P. who has been with it since 12th September 2011.

Alistair P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	50 000	-7 536	-6 160	-7 135	-14 783	-4 188

Balance Sheet
Current Assets		6 579	8 831	6 605	712	5 869	1 066	1 684	2 899	13 189	9 180
Net Assets Liabilities						4 188	3 237	487	23 724	35 566	25 867
Cash Bank In Hand		2 565	2 536	1 740
Debtors		3 832	6 295	4 865
Net Assets Liabilities Including Pension Asset Liability	50 000	-7 536	-6 160	-7 135	-14 783	-4 188
Tangible Fixed Assets		276 445	280 937	303 062

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-7 537	-6 161	-7 136
Shareholder Funds	50 000	-7 536	-6 160	-7 135	-14 783	-4 188

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 918	2 209	2 570	2 425	14 419	19 623
Average Number Employees During Period								1	1	3	3
Creditors						98 816	94 662	129 370	99 860	99 776	110 751
Fixed Assets		276 445	280 937	303 062	338 843	339 680	334 776	363 568	347 864	350 355	351 130
Net Current Assets Liabilities		1 579	-10 048	-40 619	-92 301	-92 947	93 596	127 686	96 961	86 587	101 571
Total Assets Less Current Liabilities	1	278 024	270 229	261 783	246 542	246 733	241 180	235 882	250 903	263 768	249 559
Accruals Deferred Income		1 545	2 170	2 126	1 895	1 918
Called Up Share Capital Not Paid Not Expressed As Current Asset	50 000
Creditors Due After One Year		283 913	274 879	267 452	259 430	249 003
Creditors Due Within One Year		5 102	19 539	47 224	93 013	98 816
Number Shares Allotted	50 000
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		182
Share Capital Allotted Called Up Paid	50 000
Tangible Fixed Assets Additions		276 967	5 842	23 591
Tangible Fixed Assets Cost Or Valuation		276 967	282 809	306 400
Tangible Fixed Assets Depreciation		522	1 872	3 338
Tangible Fixed Assets Depreciation Charged In Period		522	1 350	1 466

Company staff

Alistair P.

Role: Director

Appointed: 12 September 2011

Latest update: 22 April 2024

People with significant control

Alistair P.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-09-12
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 November 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 17 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 June 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Pearn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair P.

People with significant control

Alistair P.

Accounts Documents

Company filings

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