Founded in 2016, Pearse Waterhouse, classified under reg no. 10439684 is an active company. Currently registered at 26 Berkeley Square BS8 1HP, Bristol the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2019/05/07 Pearse Waterhouse Limited is no longer carrying the name Crisp Industries.
The firm has 2 directors, namely Hannah P., Crispin W.. Of them, Crispin W. has been with the company the longest, being appointed on 21 October 2016 and Hannah P. has been with the company for the least time - from 31 March 2021. As of 6 May 2024, there was 1 ex director - Hannah P.. There were no ex secretaries.
Office Address | 26 Berkeley Square |
Town | Bristol |
Post code | BS8 1HP |
Country of origin | United Kingdom |
Registration Number | 10439684 |
Date of Incorporation | Fri, 21st Oct 2016 |
Industry | Other food services |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Hannah P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Crispin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah P.
Notified on | 21 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Crispin W.
Notified on | 21 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Crisp Industries | May 7, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 617 | 1 002 | 566 | 6 235 | 17 515 | 39 174 | 7 207 |
Current Assets | 14 617 | 1 139 | 703 | 7 315 | 18 015 | 44 936 | 7 687 |
Debtors | 137 | 137 | 1 080 | 500 | 5 762 | 480 | |
Net Assets Liabilities | 7 870 | 219 | -206 | 110 | 9 113 | 44 030 | 10 853 |
Other Debtors | 137 | 137 | 1 080 | 500 | 5 762 | 480 | |
Property Plant Equipment | 562 | 4 977 | 18 909 | 25 633 | |||
Other | |||||||
Accrued Liabilities | 534 | 909 | 3 060 | 890 | |||
Accrued Liabilities Deferred Income | 915 | 1 369 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 1 197 | 5 400 | 15 715 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 674 | 5 500 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 4 794 | 5 593 | |||||
Comprehensive Income Expense | 1 649 | -425 | 1 016 | ||||
Creditors | 6 747 | 920 | 909 | 7 767 | 13 879 | 19 815 | 22 467 |
Disposals Property Plant Equipment | 1 009 | ||||||
Dividends Paid | -9 300 | -700 | |||||
Fixed Assets | 4 977 | 18 909 | 25 633 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 1 085 | 4 203 | 10 315 | |||
Net Current Assets Liabilities | -206 | -452 | 4 136 | 25 121 | -14 780 | ||
Other Creditors | 5 789 | 920 | 4 700 | 10 968 | 6 800 | 6 800 | |
Profit Loss | 1 649 | -425 | 1 016 | ||||
Property Plant Equipment Gross Cost | 674 | 6 174 | 24 309 | 41 348 | |||
Taxation Social Security Payable | 958 | 7 | 2 021 | 4 521 | 8 036 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 19 144 | 17 039 | |||||
Total Assets Less Current Liabilities | 9 113 | 44 030 | 10 853 | ||||
Trade Creditors Trade Payables | 2 785 | 669 | |||||
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, December 2023 |
accounts | Free Download (8 pages) |
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