Founded in 2014, Dean Jay Pearce Architectural Design & Planning, classified under reg no. 09214910 is an active company. Currently registered at 2/3 Milestone House Hall Street CO10 9HZ, Sudbury the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Dean P., appointed on 11 September 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Deborah P.. There were no ex secretaries.
| Office Address | 2/3 Milestone House Hall Street |
| Office Address2 | Long Melford |
| Town | Sudbury |
| Post code | CO10 9HZ |
| Country of origin | United Kingdom |
| Registration Number | 09214910 |
| Date of Incorporation | Thu, 11th Sep 2014 |
| Industry | Architectural activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 11 September 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Dean P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean P.
| Notified on | 7 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 15 538 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 623 | 8 588 | 5 674 | ||||||
| Current Assets | 25 865 | 22 640 | 24 409 | 18 930 | 16 540 | 77 332 | 68 689 | 69 859 | 28 330 |
| Debtors | 3 540 | 9 817 | 12 621 | 10 056 | |||||
| Net Assets Liabilities | 14 394 | 8 466 | 346 | 1 323 | -11 732 | ||||
| Property Plant Equipment | 1 948 | 1 558 | 1 246 | ||||||
| Total Inventories | 3 200 | 3 200 | 3 200 | ||||||
| Cash Bank In Hand | 22 125 | ||||||||
| Intangible Fixed Assets | 9 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 538 | ||||||||
| Stocks Inventory | 200 | ||||||||
| Tangible Fixed Assets | 1 200 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 15 438 | ||||||||
| Shareholder Funds | 15 538 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 787 | 1 177 | 1 489 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | |
| Creditors | 17 804 | 24 205 | 25 593 | 21 214 | 24 000 | 24 000 | 19 461 | 19 283 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
| Fixed Assets | 10 200 | 9 948 | 8 558 | 7 246 | 5 997 | 4 798 | 3 860 | 2 677 | 1 519 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 312 | |||||||
| Intangible Assets | 8 000 | 7 000 | 6 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | 5 578 | 4 836 | 204 | -6 663 | -4 674 | 7 470 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 391 | 145 | |||||||
| Property Plant Equipment Gross Cost | 2 735 | 2 735 | 2 735 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 390 | 296 | 237 | ||||||
| Total Assets Less Current Liabilities | 15 778 | 14 784 | 8 762 | 583 | 1 323 | 12 268 | |||
| Creditors Due Within One Year | 20 287 | ||||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Provisions For Liabilities Charges | 240 | ||||||||
| Tangible Fixed Assets Additions | 1 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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