M Pearce Projects started in year 2014 as Private Limited Company with registration number 08974604. The M Pearce Projects company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Waterlooville at 23a The Precinct. Postal code: PO7 7DT.
The company has one director. Mark P., appointed on 2 April 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23a The Precinct |
| Office Address2 | London Road |
| Town | Waterlooville |
| Post code | PO7 7DT |
| Country of origin | United Kingdom |
| Registration Number | 08974604 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Passenger rail transport, interurban |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Mark P. The abovementioned PSC and has 75,01-100% shares.
Mark P.
| Notified on | 31 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -830 | -983 | 1 556 | |||||
| Balance Sheet | ||||||||
| Current Assets | 7 204 | 13 696 | 19 311 | 4 698 | 855 | 890 | 1 297 | 644 |
| Net Assets Liabilities | 1 556 | 7 | 6 | 215 | 10 | 8 | ||
| Cash Bank In Hand | 7 204 | 13 696 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -830 | -983 | 1 556 | |||||
| Tangible Fixed Assets | 18 258 | 17 133 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -831 | -984 | ||||||
| Shareholder Funds | -830 | -983 | 1 556 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 30 605 | 17 935 | 23 918 | 21 314 | 16 766 | 12 261 | ||
| Fixed Assets | 18 258 | 17 133 | 12 849 | 13 243 | 23 068 | 20 638 | 15 478 | 11 608 |
| Net Current Assets Liabilities | -19 088 | -18 116 | -11 293 | 4 698 | 855 | 890 | 1 297 | 644 |
| Total Assets Less Current Liabilities | -830 | -983 | 1 556 | 17 942 | 23 924 | 21 529 | 16 776 | 12 253 |
| Creditors Due Within One Year | 26 292 | 31 812 | 30 604 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 24 345 | 4 586 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 258 | 22 844 | ||||||
| Tangible Fixed Assets Depreciation | 6 087 | 5 711 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 087 | 5 711 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 30, 2023 to April 29, 2023 filed on: 30th, January 2024 |
accounts | Free Download (1 page) |
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