Peartree And Clerk Limited in Diss, IP22 4EE

Description

Data updated on: 01-11-2023

Peartree And Clerk Limited is officially located at Diss at The Old Barn 5 Farm Close. Anyone can look up this business by its zip code - IP22 4EE. The enterprise has been operating on the English market for thirteen years. This enterprise is registered under the number 07592522 and their current status is active. The company's classified under the NACE and SIC code 41100 meaning Development of building projects. Peartree And Clerk Ltd released its account information for the period up to 2023-04-30. Its most recent confirmation statement was released on 2023-04-05.

Current directors chosen by this particular company include: Hazel G. formally appointed on Tue, 5th Apr 2011 and Michael G. formally appointed in 2011.

Alan M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-7 036	-21 682	572 730	46 642	50 909	55 215

Balance Sheet
Current Assets	19 727	16 309	8 818	7 254	9 823	15 236	23 621	24 962	47 766	57 621	19 851	16 881
Net Assets Liabilities						55 215	61 024	44 363	65 197	29 498	15 186	33 229
Cash Bank In Hand	19 377	13 709	7 618	4 859	6 191
Debtors	350	2 600	1 200	2 395	3 632
Net Assets Liabilities Including Pension Asset Liability	-7 036	-21 682	572 730	46 642	50 909	55 215
Tangible Fixed Assets	590 585	584 674	578 763	57 000	56 430

Capital & Reserves
Called Up Share Capital	2	2	8	8	1 000
Profit Loss Account Reserve	-7 038	-21 684	-37 272	-563 360	-560 085
Shareholder Funds	-7 036	-21 682	572 730	46 642	50 909	55 215

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						15 887	17 905	20 533	7 775	46 540	47 733	62 497
Fixed Assets	590 585	584 674	578 763	57 000	56 430	55 866	55 308	39 934	25 206	18 417	12 696	12 387
Net Current Assets Liabilities	12 379	3 644	-6 033	-10 358	-5 521	-651	5 717	4 429	39 991	11 081	27 882	45 616
Total Assets Less Current Liabilities	602 964	588 318	572 730	46 642	50 909	55 215	61 024	44 363	65 197	29 498	15 186	33 229
Creditors Due After One Year	610 000	610 000
Creditors Due Within One Year	7 348	12 665	14 851	17 612	15 344	15 887
Number Shares Allotted		2	8	8	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	8	8	1 000
Share Premium Account			609 994	609 994	609 994
Tangible Fixed Assets Cost Or Valuation	591 070	591 070	591 070	75 218	75 218
Tangible Fixed Assets Depreciation	485	6 396	12 307	18 218	18 788
Tangible Fixed Assets Depreciation Charged In Period		5 911	5 911	5 911	570
Tangible Fixed Assets Increase Decrease From Revaluations				-515 852

Company staff

Hazel G.

Role: Secretary

Appointed: 05 April 2011

Latest update: 9 February 2024

Hazel G.

Role: Director

Appointed: 05 April 2011

Latest update: 9 February 2024

Michael G.

Role: Director

Appointed: 05 April 2011

Latest update: 9 February 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 July 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 December 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 August 2016
Annual Accounts 23 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Peartree And Clerk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel G.

Hazel G.

Michael G.

People with significant control

Alan M.

Accounts Documents

Company filings

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