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Mark Pearse Ltd DARLINGTON

Founded in 2002, Mark Pearse, classified under reg no. 04558284 is an active company. Currently registered at High Moor House DL2 3HU, Darlington the company has been in the business for twenty two years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

There is a single director in the firm at the moment - Mark P., appointed on 14 October 2002. In addition, a secretary was appointed - Helen P., appointed on 14 October 2002. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Mark Pearse Ltd Address / Contact

Office Address High Moor House
Office Address2 Ingleton
Town Darlington
Post code DL2 3HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04558284
Date of Incorporation Wed, 9th Oct 2002
Industry Development of building projects
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (45 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Helen P.

Position: Secretary

Appointed: 14 October 2002

Mark P.

Position: Director

Appointed: 14 October 2002

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 09 October 2002

Resigned: 14 October 2002

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Helen P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Mark P. This PSC owns 25-50% shares.

Helen P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mark P.

Notified on 1 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth225372        
Balance Sheet
Cash Bank In Hand11        
Current Assets26 9348 59226 47312 34523 8334 23736 49618 62045 90476 177
Debtors26 9338 591        
Net Assets Liabilities 372457577623     
Net Assets Liabilities Including Pension Asset Liability225372        
Tangible Fixed Assets9 3567 225        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve125272        
Shareholder Funds225372        
Other
Amount Specific Advance Or Credit Directors3 422 4 5502 4804 761     
Amount Specific Advance Or Credit Made In Period Directors  4 5502 4805 3484 2721 6172 7944 762 
Amount Specific Advance Or Credit Repaid In Period Directors 3 422 4 5503 0679 0331 6172 7944 762 
Average Number Employees During Period   2322334
Creditors 14 00032 5182 12830 03022 95537 96232 81155 58385 620
Creditors Due After One Year1 739         
Creditors Due Within One Year32 45414 000        
Fixed Assets 7 2256 5028 3356 82019 42034 56030 87426 76231 585
Net Current Assets Liabilities-5 520-5 408-6 045-5 630-6 197-18 718-1 466-14 191-9 679-9 443
Number Shares Allotted 100        
Par Value Share 1        
Provisions For Liabilities Balance Sheet Subtotal 1 445        
Provisions For Liabilities Charges1 8721 445        
Secured Debts1 139         
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 1 439        
Tangible Fixed Assets Cost Or Valuation20 16417 853        
Tangible Fixed Assets Depreciation10 80810 628        
Tangible Fixed Assets Depreciation Charged In Period 1 808        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 988        
Tangible Fixed Assets Disposals 3 750        
Total Assets Less Current Liabilities3 8361 8174572 70562370233 09416 68317 08322 142
Advances Credits Directors3 422         
Advances Credits Made In Period Directors3 422         
Advances Credits Repaid In Period Directors2 791         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company financial statements for the year ending on Mon, 31st Oct 2022
filed on: 10th, May 2023 		Free Download (6 pages)

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