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J.m. Pearce Displays (huddersfield) Limited SHEPLEY

J.m. Pearce Displays (huddersfield) started in year 1979 as Private Limited Company with registration number 01412962. The J.m. Pearce Displays (huddersfield) company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Shepley at Appleton Works. Postal code: HD8 8BB.

The firm has 2 directors, namely Andrew M., Clifford M.. Of them, Clifford M. has been with the company the longest, being appointed on 25 June 1991 and Andrew M. has been with the company for the least time - from 19 February 2014. As of 29 April 2024, there was 1 ex director - Robert M.. There were no ex secretaries.

This company operates within the HD8 8BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1016676 . It is located at Appleton Works, Holmfirth Road, Huddersfield with a total of 3 cars.

J.m. Pearce Displays (huddersfield) Limited Address / Contact

Office Address Appleton Works
Office Address2 Holmfirth Road
Town Shepley
Post code HD8 8BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01412962
Date of Incorporation Mon, 5th Feb 1979
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 45 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Andrew M.

Position: Director

Appointed: 19 February 2014

Clifford M.

Position: Director

Appointed: 25 June 1991

Margaret M.

Position: Secretary

Resigned: 14 November 2023

Robert M.

Position: Director

Appointed: 25 June 1991

Resigned: 01 January 2011

People with significant control

The register of PSCs that own or control the company includes 3 names. As we researched, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Clifford M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joyce M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew M.

Notified on 7 September 2017
Nature of control: 25-50% voting rights
25-50% shares

Clifford M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joyce M.

Notified on 6 April 2016
Ceased on 7 September 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth164 912132 284210 249239 075308 773       
Balance Sheet
Cash Bank In Hand49 84626153 29733 68332 628       
Cash Bank On Hand    32 62833 284695581 80  
Current Assets570 058505 874401 419412 557548 302452 640378 956277 396295 373221 924334 901335 607
Debtors452 778446 147274 314295 980421 770315 458257 450190 059191 545137 685227 544236 424
Net Assets Liabilities    308 773273 647208 66956 09229 111-78 208-97 908-59 793
Net Assets Liabilities Including Pension Asset Liability164 912132 284210 249239 075308 773       
Other Debtors     21 45344 1633 2853 28528 97830 97844 978
Property Plant Equipment    48 45852 47873 28325 64913 5629 37710 9428 981
Stocks Inventory67 43459 46673 80882 89493 904       
Tangible Fixed Assets51 17462 81861 55042 23148 458       
Total Inventories    93 904103 898120 81186 756103 82884 159107 35799 183
Reserves/Capital
Called Up Share Capital6 7506 7506 7506 7506 750       
Profit Loss Account Reserve158 162125 534203 499232 325302 023       
Shareholder Funds164 912132 284210 249239 075308 773       
Other
Amount Specific Advance Or Credit Directors       3 90595   
Amount Specific Advance Or Credit Made In Period Directors       3 905    
Amount Specific Advance Or Credit Repaid In Period Directors        4 000   
Accrued Liabilities     32 89033 14232 67511 48713 2359 5316 373
Accumulated Depreciation Impairment Property Plant Equipment    635 946634 484623 378632 267591 171598 195602 625605 293
Average Number Employees During Period    2425252524232222
Bank Borrowings Overdrafts      27 15155 52347 2743 75034 40220 390
Creditors    12 97024 47316 6952 197279 82439 750178 627106 251
Creditors Due After One Year9 6835 205744 12 970       
Creditors Due Within One Year446 637431 203251 976215 713275 017       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     21 57230 1919 04648 926   
Disposals Property Plant Equipment     21 57431 91838 74553 183   
Finance Lease Liabilities Present Value Total     24 47316 6952 1972 197   
Increase From Depreciation Charge For Year Property Plant Equipment     20 11019 08517 9357 8307 0244 4302 668
Merchandise     103 898120 81186 756103 82884 159107 35799 183
Net Current Assets Liabilities123 42174 671149 443196 844273 285245 642152 08132 64015 549-47 83569 77737 477
Number Shares Allotted 6 7506 7506 7506 750       
Number Shares Issued Fully Paid     6 7506 7506 7506 7506 7506 7506 750
Other Creditors     23 80013 20012 60011 85056 52598 72597 001
Other Taxation Social Security Payable     7 37214 2728 61016 64761 639147 87784 501
Par Value Share 11111111111
Prepayments Accrued Income     20 64536 63561 23755 19929 27415 42214 385
Profit Loss     -35 126-64 978-152 577-26 981-107 319-19 70038 115
Property Plant Equipment Gross Cost    684 404686 962696 661657 916604 733607 572613 567614 274
Secured Debts 34 441  14 913       
Share Capital Allotted Called Up Paid6 7506 7506 7506 7506 750       
Tangible Fixed Assets Additions 36 09819 9602 60925 880       
Tangible Fixed Assets Cost Or Valuation651 352651 330671 290673 899684 404       
Tangible Fixed Assets Depreciation600 178588 512609 740631 668635 946       
Tangible Fixed Assets Depreciation Charged In Period 24 45321 22821 92819 652       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 36 119  15 374       
Tangible Fixed Assets Disposals 36 120  15 375       
Total Additions Including From Business Combinations Property Plant Equipment     24 13241 617  2 8395 995707
Total Assets Less Current Liabilities174 595137 489210 993239 075321 743298 120225 36458 28929 111-38 45880 71946 458
Trade Creditors Trade Payables     39 90260 45958 50378 95949 72045 60657 967
Trade Debtors Trade Receivables     273 360176 652121 632133 06179 433181 144177 061

Transport Operator Data

Appleton Works
Address Holmfirth Road , Shepley
City Huddersfield
Post code HD8 8BB
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 4th, September 2023 		Free Download (8 pages)

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