Dr Mark Pearce Ltd CHELTENHAM


Founded in 2015, Dr Mark Pearce, classified under reg no. 09767602 is an active company. Currently registered at 1 Sussex Mews GL52 5FU, Cheltenham the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has one director. Mark P., appointed on 8 September 2015. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.

Dr Mark Pearce Ltd Address / Contact

Office Address 1 Sussex Mews
Town Cheltenham
Post code GL52 5FU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09767602
Date of Incorporation Tue, 8th Sep 2015
Industry General medical practice activities
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (376 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Mark P.

Position: Director

Appointed: 08 September 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Mark P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Mark P.

Notified on 7 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Net Worth62 249        
Balance Sheet
Current Assets72 710106 65193 712101 131108 44492 75885 80886 735104 026
Net Assets Liabilities62 24991 287       
Cash Bank On Hand 58 68568 37067 43473 16158 53354 08349 84175 526
Debtors31 87747 96625 34233 69735 28334 22531 72536 89428 500
Other Debtors    28 01334 22531 72536 89428 500
Property Plant Equipment 5 5643 7091 854     
Cash Bank In Hand40 833        
Tangible Fixed Assets7 419        
Reserves/Capital
Called Up Share Capital10        
Profit Loss Account Reserve62 239        
Shareholder Funds62 249        
Other
Creditors17 88020 92811 44819 02014 9942 3886588 88913 776
Fixed Assets7 4195 564       
Net Current Assets Liabilities56 33085 72382 26482 11193 45090 37085 15077 84690 250
Total Assets Less Current Liabilities63 74991 28785 97383 96593 45090 37085 15077 84690 250
Amount Specific Advance Or Credit Directors22 70139 90320 61720 91121 14225 83023 330452 
Amount Specific Advance Or Credit Made In Period Directors 48 21648 2162164917 500 21 000 
Amount Specific Advance Or Credit Repaid In Period Directors 65 41828 9305104912 8122 50044 782 
Accrued Liabilities 1 0001 0001 0001 000    
Accumulated Depreciation Impairment Property Plant Equipment 3 7105 5657 4209 2749 2749 2749 274 
Average Number Employees During Period  1111111
Corporation Tax Payable 18 75810 44818 01913 994    
Corporation Tax Recoverable   6 7966 871    
Dividends Paid  48 000      
Increase From Depreciation Charge For Year Property Plant Equipment  1 8551 8551 854    
Number Shares Issued Fully Paid  101010    
Other Creditors    1 0001 0001 2961 8772 064
Other Taxation Social Security Payable    13 9941 388-6387 01211 712
Par Value Share10 111    
Profit Loss  41 982      
Property Plant Equipment Gross Cost 9 2749 2749 2749 2749 2749 2749 274 
Provisions For Liabilities Balance Sheet Subtotal  704352     
Trade Creditors Trade Payables 1 170 1     
Trade Debtors Trade Receivables 8 0634 7255 9907 270    
Creditors Due Within One Year16 380        
Number Shares Allotted1        
Provisions For Liabilities Charges1 500        
Share Capital Allotted Called Up Paid10        

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with updates 7th September 2024
filed on: 11th, September 2024
Free Download (4 pages)

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