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 6 years. Its financial year was closed on Thursday 30th September and its latest financial statement was filed on 30th September 2020.

The firm has one director. Mark P., appointed on 8 September 2015. There are currently no secretaries appointed. As of 28 November 2021, 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 6 years old
Account next due date Thu, 30th Jun 2022 (214 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Wed, 21st Sep 2022 (2022-09-21)
Last confirmation statement dated Tue, 7th Sep 2021

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 2016-09-302017-09-302018-09-302019-09-302020-09-30
Net Worth62 249    
Balance Sheet
Current Assets72 710106 65193 712101 131108 444
Net Assets Liabilities62 24991 287   
Cash Bank On Hand 58 68568 37067 43473 161
Debtors31 87747 96625 34233 69735 283
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 994
Fixed Assets7 4195 564   
Net Current Assets Liabilities56 33085 72382 26482 11193 450
Total Assets Less Current Liabilities63 74991 28785 97383 96593 450
Amount Specific Advance Or Credit Directors22 70139 90320 61720 91121 142
Amount Specific Advance Or Credit Made In Period Directors 48 21648 216216260
Amount Specific Advance Or Credit Repaid In Period Directors 65 41828 930510491
Accrued Liabilities 1 0001 0001 0001 000
Accumulated Depreciation Impairment Property Plant Equipment 3 7105 5657 4209 274
Average Number Employees During Period  111
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
Par Value Share10 111
Profit Loss  41 982  
Property Plant Equipment Gross Cost 9 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
Total exemption full accounts data made up to 30th September 2020
filed on: 22nd, June 2021
Free Download (8 pages)

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