Tim Pearce Qs Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

Tim Pearce Qs came into being in 2009 as a company enlisted under no 06973067, located at RG31 5DL Reading at 12 Park Lane. The firm has been in business for fifteen years and its official status is active. This business's registered with SIC code 74902 - Quantity surveying activities. Thu, 31st Aug 2023 is the last time the accounts were filed.

Timothy P. is the company's only managing director, that was designated to this position on 2009-07-27. The limited company had been presided over by Vikki S. till fifteen years ago.

Timothy P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 051	11 562	11 505	13 372	12 114	3 352

Balance Sheet
Cash Bank On Hand						19 840	23 505
Current Assets	20 832	23 306	25 289	30 856	28 530	24 122	26 559	30 063	33 430	27 710	45 521	55 522	57 972
Debtors	3 136	3 718	4 863	2 815	3 218	4 282	3 054
Property Plant Equipment						5 937	5 186
Cash Bank In Hand	17 696	19 588	20 426	28 041	25 312	19 840
Net Assets Liabilities Including Pension Asset Liability	6 051	11 562	11 505	13 372	12 114	3 352
Tangible Fixed Assets	1 402	3 397	2 547	2 444	3 775	5 937

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 050	11 561	11 504	13 371	12 113	3 351
Shareholder Funds	6 051	11 562	11 505	13 372	12 114	3 352

Other Financial Data
Accrued Liabilities						630	720
Accumulated Depreciation Impairment Property Plant Equipment						7 126	8 855
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						17 019	14 459
Creditors						26 707	25 762	26 306	29 496	23 288	28 934	29 957	27 345
Dividends Paid							56 000
Fixed Assets	1 402	3 397	2 547	2 444	3 775	5 937	5 186	5 020	5 041	3 781	2 178	1 622	2 112
Increase From Depreciation Charge For Year Property Plant Equipment							1 729
Net Current Assets Liabilities	4 649	8 165	8 958	10 928	8 339	-2 585	797	3 757	3 934	4 422	16 587	25 565	30 627
Number Shares Issued Fully Paid							1
Par Value Share							1
Profit Loss							58 631
Property Plant Equipment Gross Cost						13 063	14 041
Total Additions Including From Business Combinations Property Plant Equipment							978
Total Assets Less Current Liabilities	6 051	11 562	11 505	13 372	12 114	3 352	5 983	8 777	8 975	8 203	18 765	27 187	32 739
Trade Debtors Trade Receivables						4 282	3 054
Creditors Due Within One Year Total Current Liabilities	16 183	15 141
Tangible Fixed Assets Additions		3 127		712	2 589	4 141
Tangible Fixed Assets Cost Or Valuation	2 494	5 621	5 621	6 333	8 922	13 063
Tangible Fixed Assets Depreciation	1 092	2 224	3 074	3 889	5 147	7 126
Tangible Fixed Assets Depreciation Charge For Period		1 132
Creditors Due Within One Year		15 141	16 331	19 928	20 191	26 707
Tangible Fixed Assets Depreciation Charged In Period			850	815	1 258	1 979

Company staff

Timothy P.

Role: Director

Appointed: 27 July 2009

Latest update: 22 January 2024

People with significant control

Timothy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11 November 2013
Date Approval Accounts	11 November 2013
Annual Accounts 27 November 2015
Date Approval Accounts	27 November 2015

Tim Pearce Qs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Timothy P.

Accounts Documents

Company filings

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