Pierce Of Art Limited in Alfreton, DE55 7BH

Description

Data updated on: 01-11-2023

Pierce Of Art Limited is located at Alfreton at 2 Central Road. Anyone can search for the company using the post code - DE55 7BH. Pierce Of Art's founding dates back to year 2013. This company is registered under the number 08706747 and company's official state is active. The company's SIC code is 96090 meaning Other service activities not elsewhere classified. The latest accounts describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-13.

With regards to the business, the full scope of director's tasks have so far been met by Lesley S. who was arranged to perform management duties 11 years ago.

Executives who control the firm include: Lesley S. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Thomas S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1

Balance Sheet
Cash Bank On Hand			5 185	5 656	509	1 869	16 800	4 215	5 373
Current Assets		5 414	11 206	11 147	6 940	5 611	23 348	5 318	8 828
Debtors				535	2 236				336
Net Assets Liabilities			8	6 600	5 450	66	-8 099	-24 464	-18 569
Other Debtors				535	2 236
Property Plant Equipment			4 165	5 084	4 889	7 172	8 761	10 846	13 317
Total Inventories			6 021	4 956	4 195	3 742	6 548	1 103	3 119
Cash Bank In Hand	1	2 021	5 185
Intangible Fixed Assets		8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1	334	8
Stocks Inventory		3 393	6 021
Tangible Fixed Assets		2 924	4 165

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		333	7
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			2 171	2 959	3 356	5 149	7 339	10 051	13 380
Additions Other Than Through Business Combinations Property Plant Equipment				2 994	1 608	4 076	3 779	4 797	5 800
Amounts Owed To Group Undertakings Participating Interests			12 235	4 707		4 673	2 975	2 218
Average Number Employees During Period						3	3	3	4
Bank Borrowings							30 000	29 000	27 060
Bank Overdrafts				724	17	1 336	839	1 435	4 189
Creditors			20 530	12 665	7 450	11 354	8 544	9 567	11 124
Fixed Assets		10 924	10 165	9 084	6 889	7 172
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 432	1 389	1 793	2 190	2 712	3 329
Intangible Assets			6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		-10 078	-9 324	-1 518	-575	-5 743	14 804	-4 249	-2 296
Other Creditors			298	298	298	298	342	733	853
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				644	992
Other Disposals Property Plant Equipment				1 287	1 406
Property Plant Equipment Gross Cost			6 336	8 043	8 245	12 321	16 100	20 897	26 697
Provisions For Liabilities Balance Sheet Subtotal			833	966	929	1 363	1 664	2 061	2 530
Taxation Social Security Payable			7 997	6 936	7 200	5 047	4 388	5 181	6 082
Total Assets Less Current Liabilities		846	841	7 566	6 379	1 429	23 565	6 597	11 021
Trade Debtors Trade Receivables									336
Capital Employed		334	8
Creditors Due Within One Year		15 492	20 530
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period		1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		512	833
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		4 053	2 283
Tangible Fixed Assets Cost Or Valuation		4 053	6 336
Tangible Fixed Assets Depreciation		1 129	2 171
Tangible Fixed Assets Depreciation Charged In Period		1 129	1 042
Value Shares Allotted Increase Decrease During Period		1	1

Company staff

Lesley S.

Role: Director

Appointed: 26 September 2013

Latest update: 24 April 2024

People with significant control

Lesley S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Thomas S.

Notified on 16 March 2018

Nature of control:

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	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-09-26
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 June 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Pierce Of Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

People with significant control

Lesley S.

Thomas S.

Accounts Documents

Company filings

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