Steven Pearce Limited in Potters Bar, EN6 3DX

Description

Data updated on: 01-11-2023

This business named Steven Pearce was registered on Mon, 8th Nov 2010 as a Private Limited Company. The company's head office can be contacted at Potters Bar on 91 Mimms Hall Road. When you need to get in touch with the business by mail, its postal code is EN6 3DX. The official registration number for Steven Pearce Limited is 07432701. The company's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. The company's latest annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-11-08.

At the moment, there seems to be only a single managing director in the company: Steven P. (since Mon, 8th Nov 2010). This company had been managed by Yomtov J. up until 14 years ago.

Steven P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 357	10	356	10 517	6 996	12 174

Balance Sheet
Current Assets	9 680	6 082	10 845	18 346	21 662	13 678	29 273	40 820	29 176	14 768	53 316	51 777
Net Assets Liabilities						12 174	20 150	31 488	19 006	7 204	30 076	34 232
Cash Bank In Hand	8 200	1 123	10 845	18 346	18 183
Debtors	1 480	4 959			3 479
Other Debtors					1 676
Tangible Fixed Assets	9 733	1 041	521	11 852	8 890
Trade Debtors					1 803
Net Assets Liabilities Including Pension Asset Liability	7 357	10	356	10 517	6 996	12 174

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 356	9	355	10 516	6 995
Shareholder Funds	7 357	10	356	10 517	6 996	12 174

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 030	1 123	1 130	1 140	1 160
Average Number Employees During Period								1	1	1	1	1
Creditors						9 243	14 838	13 441	12 738	10 306	24 812	19 242
Fixed Assets	9 733	1 041	521	11 852	8 890	7 739	5 716	4 109	3 691	2 548	1 581	2 857
Net Current Assets Liabilities	-2 376	6 082	10 845	-1 335	-1 894	4 435	14 435	27 379	16 438	5 786	29 635	32 535
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 324	1 131
Total Assets Less Current Liabilities	7 357	7 123	356	10 517	6 996	12 174	20 150	31 488	20 129	8 334	31 216	35 392
Creditors Due Within One Year	12 056	7 113	11 010	19 681	23 556	9 243
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				1
Tangible Fixed Assets Cost Or Valuation	13 495	2 598	2 598	18 398
Tangible Fixed Assets Depreciation	3 762	1 557	2 077	6 547	9 508
Tangible Fixed Assets Depreciation Charged In Period		519		4 470	2 962
Creditors Due After One Year		7 113	11 010
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period	21 926	13 053	25 346
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				15 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 724
Tangible Fixed Assets Disposals		10 897

Company staff

Steven P.

Role: Director

Appointed: 08 November 2010

Latest update: 22 March 2024

People with significant control

Steven P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22/11/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22/11/2016
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Steven Pearce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Yomtov J.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies