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A C Pearce Ltd MARLBOROUGH

A C Pearce started in year 2013 as Private Limited Company with registration number 08791935. The A C Pearce company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Marlborough at Unit D1 Wagon Yard. Postal code: SN8 1LH.

The firm has one director. Anthony P., appointed on 27 November 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

A C Pearce Ltd Address / Contact

Office Address Unit D1 Wagon Yard
Office Address2 London Road
Town Marlborough
Post code SN8 1LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08791935
Date of Incorporation Wed, 27th Nov 2013
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (132 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated Sun, 27th Nov 2022

Company staff

Anthony P.

Position: Director

Appointed: 27 November 2013

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Anthony P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Elaine P. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Elaine P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth46112       
Balance Sheet
Cash Bank On Hand 33 49423 20623 91011 23214 75133 78923 0459 189
Current Assets45 73547 63841 35154 63840 13946 14643 32944 32717 555
Debtors24 13513 84417 74530 27828 45730 9459 14020 9328 366
Other Debtors 3757636541 4131 3601 3171 3488 366
Property Plant Equipment 22 00624 93812 90610 4209 9738 22126 766 
Total Inventories 300400450450450400350 
Cash Bank In Hand20 03133 494       
Intangible Fixed Assets8 0006 000       
Stocks Inventory1 569300       
Tangible Fixed Assets31 87722 006       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve44110       
Shareholder Funds46112       
Other
Accumulated Amortisation Impairment Intangible Assets 4 0006 0008 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment 12 89719 90910 28212 76815 08716 83917 518 
Average Number Employees During Period    22221
Corporation Tax Payable 6 1341 0378 03311 9097 9177 4752 43014 121
Creditors 75 53269 09660 75922 49219 74816 06638 00616 929
Fixed Assets39 87728 006 14 90610 420    
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 000    
Increase From Depreciation Charge For Year Property Plant Equipment  7 0123 1422 4862 3191 7528 135 
Intangible Assets 6 0004 0002 000     
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities-39 831-27 894-27 745-6 12117 64726 39827 2636 321626
Number Shares Issued Fully Paid  22     
Other Creditors 64 85564 95050 0112 3432 1402 70728 3352 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 769   7 45617 518
Other Disposals Property Plant Equipment   22 086   9 77544 284
Other Taxation Social Security Payable 2 2891081 3867 7367 6474 2135 900225
Par Value Share1111     
Property Plant Equipment Gross Cost 34 90344 84723 18823 18825 06025 06044 284 
Total Additions Including From Business Combinations Property Plant Equipment  9 944427 1 872 28 999 
Total Assets Less Current Liabilities461121 1938 78528 06736 37135 48433 087626
Trade Creditors Trade Payables 2 2543 0011 3295042 0441 6711 341 
Trade Debtors Trade Receivables 13 46916 98229 62427 04429 5857 82319 584 
Creditors Due Within One Year85 56675 532       
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 000       
Intangible Fixed Assets Cost Or Valuation10 000        
Number Shares Allotted22       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions41 1332 540       
Tangible Fixed Assets Cost Or Valuation41 13334 903       
Tangible Fixed Assets Depreciation9 25612 897       
Tangible Fixed Assets Depreciation Charged In Period9 2565 833       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 192       
Tangible Fixed Assets Disposals 8 770       

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Voluntary strike-off action has been suspended
filed on: 13th, February 2024 		Free Download (1 page)

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