R Pearce & Sons Limited in Leigh-on-sea, SS9 4PX

Description

Data updated on: 01-11-2023

R Pearce & Sons Limited 's been in the business for sixteen years. Started with Registered No. 06692037 in the year 2008, it is based at 10 Broadclyst Avenue, Leigh-on-sea SS9 4PX. The enterprise's SIC code is 43210 which stands for Electrical installation. 31st March 2022 is the last time the accounts were reported.

That business owes its success and permanent progress to a group of four directors, who are Gary P., Stuart P., Richard P. and Sharon P., who have been controlling the company since 2016-01-14. Additionally, the managing director's efforts are constantly assisted with by a secretary - Sharon P., who was officially appointed by this business in 2008.

Richard P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 368	689

Balance Sheet
Cash Bank On Hand						27 591	17 533	5 537
Current Assets	8 596	4 539	40 793	52 743	42 236	54 359	35 212	23 180	33 958	33 958	39 886	60 479
Debtors			24 151	21 538	23 379	26 768	17 679	17 643
Net Assets Liabilities						110	3 147	700	22 873	23 827	24 300	34 749
Other Debtors						15 248	9 615	10 271
Property Plant Equipment						3 707	2 878	3 154
Cash Bank In Hand	8 596	4 539	16 642	31 205	18 857	27 591
Net Assets Liabilities Including Pension Asset Liability	1 368	689	329	1 868	1 063	110
Tangible Fixed Assets	576	876	2 421	5 837	4 681	3 707

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 268	589	229	1 768	963	10
Shareholder Funds	1 368	689

Other Financial Data
Accrued Liabilities								13
Accumulated Depreciation Impairment Property Plant Equipment						4 434	5 263	5 765
Additions Other Than Through Business Combinations Property Plant Equipment								778
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors						57 215	34 396	25 634	14 230	14 230	20 438	27 299
Increase From Depreciation Charge For Year Property Plant Equipment							829	502
Loans From Directors						37 679	20 625	16 541
Net Current Assets Liabilities	792	-187	-2 092	-2 802	-2 682	-2 856	816	2 454	19 728	21 407	21 407	33 180
Property Plant Equipment Gross Cost						8 141	8 141	8 919
Taxation Including Deferred Taxation Balance Sheet Subtotal						741	547	600
Taxation Social Security Payable						19 536	13 771	8 375
Total Assets Less Current Liabilities	1 368	689	329	3 035	1 999	851	3 694	700	22 873	23 827	23 827	34 749
Trade Debtors Trade Receivables						11 520	8 064	7 372
Creditors Due Within One Year Total Current Liabilities	7 804	4 726
Fixed Assets	576	876						3 154	3 145	3 145	2 420	1 569
Tangible Fixed Assets Additions		555	2 250	4 616
Tangible Fixed Assets Cost Or Valuation	721	1 276	3 526	8 142	8 142	8 142
Tangible Fixed Assets Depreciation	145	400	1 105	2 305	3 461	4 435
Tangible Fixed Assets Depreciation Charge For Period		255
Capital Employed		689	329	1 868	1 063	110
Creditors Due Within One Year		4 726	42 885	55 545	44 918	57 215
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				1 167	936	741
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			705	1 200	1 156	974

Company staff

Gary P.

Role: Director

Appointed: 14 January 2016

Latest update: 14 March 2024

Stuart P.

Role: Director

Appointed: 14 January 2016

Latest update: 14 March 2024

Richard P.

Role: Director

Appointed: 10 September 2008

Latest update: 14 March 2024

Sharon P.

Role: Secretary

Appointed: 10 September 2008

Latest update: 14 March 2024

Sharon P.

Role: Director

Appointed: 10 September 2008

Latest update: 14 March 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 January 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 May 2016
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	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
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	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

R Pearce & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Stuart P.

Richard P.

Sharon P.

Sharon P.

Yvonne A.

Antony A.

People with significant control

Richard P.

Accounts Documents

Company filings

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