T Pearce Plumbing & Heating Limited in Hastings, TN34 2AJ

Description

Data updated on: 01-11-2023

T Pearce Plumbing & Heating Limited with reg. no. 08734391 has been a part of the business world for 11 years. This particular Private Limited Company can be found at 39 Ochiltree Road, in Hastings and its postal code is TN34 2AJ. This business's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Mon, 31st Oct 2022 is the last time the company accounts were reported.

Taylor P. is this enterprise's individual managing director, who was assigned this position 11 years ago.

Taylor P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 413	4 840	595

Balance Sheet
Cash Bank In Hand	7 669	18 723	18 849
Cash Bank On Hand			18 849	9 921	24 709	38 565	49 550	63 385	28 197
Current Assets	29 060	34 465	54 604	46 311	50 447	86 961	91 685	161 265	107 886
Debtors	21 391	15 742	35 755	36 390	25 738	48 396	42 135	97 880	79 689
Net Assets Liabilities			595	390	9 357	41 727	26 021	65 745	34 046
Net Assets Liabilities Including Pension Asset Liability	9 413	4 840	595
Other Debtors			1 672	6 650	14 270	27 977	15 725	41 587	58 151
Property Plant Equipment			2 608	2 474	2 887	16 396	12 163	10 278	9 075
Tangible Fixed Assets	2 237	2 854	2 608

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 313	4 740	495
Shareholder Funds	9 413	4 840	595

Other Financial Data
Accrued Liabilities			950	970	980	990	1 310
Accumulated Depreciation Impairment Property Plant Equipment			2 443	3 149	4 169	9 655	12 888	16 495	19 829
Average Number Employees During Period				2	2	2	2	2	3
Corporation Tax Payable			2 768	1 886	4 838	6 137	7 549
Creditors			56 096	47 974	43 486	58 839	50 000	45 370	40 092
Creditors Due Within One Year	21 437	31 909	56 096
Dividends Paid				8 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment				706	1 020	5 486	4 055	3 607	3 334
Net Current Assets Liabilities	7 623	2 556	-1 492	-1 663	6 961	28 122	66 169	102 790	66 787
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Taxation Social Security Payable			327	333	716	1 120	11 074	14 435	3 211
Par Value Share		1	1	1	1	1	1
Profit Loss				7 795	20 967
Property Plant Equipment Gross Cost			5 051	5 623	7 056	26 051	25 051	26 773	28 904
Provisions For Liabilities Balance Sheet Subtotal			521	421	491	2 791	2 311	1 953	1 724
Provisions For Liabilities Charges	447	570	521
Recoverable Value-added Tax						6 313
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 512	530
Tangible Fixed Assets Cost Or Valuation	3 009	4 521	5 051
Tangible Fixed Assets Depreciation	772	1 667	2 443
Tangible Fixed Assets Depreciation Charged In Period		895	776
Total Additions Including From Business Combinations Property Plant Equipment				572	1 433	18 995		1 722	2 131
Total Assets Less Current Liabilities	9 860	5 410	1 116	811	9 848	44 518	78 332	113 068	75 862
Trade Creditors Trade Payables			21 226	21 234	21 455	40 090	12 812	37 079	29 855
Trade Debtors Trade Receivables			34 083	29 740	11 468	14 106	26 410	56 293	21 538
Bank Borrowings Overdrafts							50 000	45 370	40 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment							822
Disposals Property Plant Equipment							1 000
Other Creditors							1 630	2 331	2 574

Company staff

Taylor P.

Role: Director

Appointed: 16 October 2013

Latest update: 14 April 2024

People with significant control

Taylor P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 January 2016
Annual Accounts 10th March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

T Pearce Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taylor P.

People with significant control

Taylor P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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T Pearce Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taylor P.

People with significant control

Taylor P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015