Pearwood Joinery & Construction Limited in London, EC2A 4DJ

Description

Data updated on: 01-11-2023

This particular Pearwood Joinery & Construction Limited company has been in this business field for at least 15 years, having launched in 2009. Registered under the number 06830974, Pearwood Joinery & Construction was set up as a Private Limited Company located in 9 Bonhill Street, London EC2A 4DJ. This firm's SIC code is 43390 - Other building completion and finishing. Pearwood Joinery & Construction Ltd released its latest accounts for the period up to 2022-02-28. The most recent confirmation statement was filed on 2023-02-26.

Regarding this business, the full extent of director's assignments have so far been executed by Mark C. who was chosen to lead the company in 2009. In order to support the directors in their duties, this specific business has been utilizing the skillset of Jayanti C. as a secretary since February 2009.

Executives who control the firm include: Jayanti C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. 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	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						12 618	19 390	12 076	14 398	13 904	24 033	135 852	134 627
Current Assets	15 821	21 753	19 219	19 219	18 695	20 002	22 784	24 486	18 259	14 152	38 945	137 889	135 345
Debtors	899						3 394	12 410	3 861	248	14 912	2 037	718
Net Assets Liabilities						129	7 815	7 791	9 045	13 676	31 002	110 901	119 530
Other Debtors							244	12 410	3 527	248	412	2 037
Property Plant Equipment						3 209	2 407	1 805	5 575	4 181	5 072	3 804	2 853
Total Inventories						7 384	244
Cash Bank In Hand	14 922	8 753	15 219	15 219	16 820	12 618
Net Assets Liabilities Including Pension Asset Liability	183	94	345	345	791	129
Stocks Inventory		13 000	4 000	4 000	1 875	7 384
Tangible Fixed Assets	6 750	5 063	3 797	3 797	4 279	3 209

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	181	92	343	343	789	127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 699	15 501	16 103	17 961	19 355	21 046	22 314	23 265
Additions Other Than Through Business Combinations Property Plant Equipment									5 628		2 582
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						1 477	2 122	136		915	3 855	19 080	6 673
Creditors						23 082	17 376	18 500	14 789	4 657	13 015	30 792	18 668
Increase From Depreciation Charge For Year Property Plant Equipment							802	602	1 858	1 394	1 691	1 268	951
Net Current Assets Liabilities	-6 567	-4 969	-3 452	-3 452	-3 488	-3 080	5 408	5 986	3 470	9 495	25 930	107 097	116 677
Other Creditors						18 644	10 148	15 001	13 063	2 000	9 160	3 295	3 393
Other Taxation Social Security Payable						2 810	5 106	3 363	1 726	1 742		8 417	8 602
Property Plant Equipment Gross Cost						17 908	17 908	17 908	23 536	23 536	26 118	26 118	26 118
Trade Creditors Trade Payables						151
Trade Debtors Trade Receivables							3 150		334				718
Capital Employed	183	94	345	345	791	129
Creditors Due Within One Year	22 388	26 722	22 671	22 671	22 183	23 082
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					1 908
Tangible Fixed Assets Cost Or Valuation	16 000	16 000		16 000	17 908	17 908
Tangible Fixed Assets Depreciation	9 250	10 937		12 203	13 629	14 699
Tangible Fixed Assets Depreciation Charged In Period		1 687		1 266	1 426	1 070

Company staff

Jayanti C.

Role: Secretary

Appointed: 26 February 2009

Latest update: 13 March 2024

Mark C.

Role: Director

Appointed: 26 February 2009

Latest update: 13 March 2024

People with significant control

Jayanti C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 June 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 October 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Pearwood Joinery & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayanti C.

Mark C.

People with significant control

Jayanti C.

Mark C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies