PearcE&Stone Limited is a private limited company that can be found at Honeywood Hayles Field, Frieth, Henley-On-Thames RG9 6PP. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 2 directors.
Director Benjamin P., appointed on 22 May 2018. Director Laura S., appointed on 22 May 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-05-18 and the date for the subsequent filing is 2024-06-01. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Honeywood Hayles Field |
Office Address2 | Frieth |
Town | Henley-on-thames |
Post code | RG9 6PP |
Country of origin | United Kingdom |
Registration Number | 11376238 |
Date of Incorporation | Tue, 22nd May 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Benjamin P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Laura S. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin P.
Notified on | 22 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laura S.
Notified on | 22 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 9 120 | 26 400 | 48 687 | 49 588 |
Current Assets | 9 452 | 26 000 | 48 687 | 49 643 |
Debtors | 332 | 347 | 55 | |
Net Assets Liabilities | 6 314 | 13 822 | ||
Property Plant Equipment | 832 | 624 | 416 | 208 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 208 | 416 | 624 | 832 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 300 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 040 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 303 970 | 312 178 | 311 632 | 297 624 |
Fixed Assets | 300 832 | 300 000 | 300 416 | 300 208 |
Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 208 | 208 | |
Investment Property | 300 000 | 300 000 | 300 000 | 300 000 |
Net Current Assets Liabilities | 294 518 | 286 178 | -262 945 | -247 981 |
Nominal Value Allotted Share Capital | 100 | |||
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 301 144 | |||
Other Payables Accrued Expenses | 1 380 | |||
Par Value Share | 1 | |||
Prepayments | 332 | 347 | ||
Property Plant Equipment Gross Cost | 1 040 | 1 040 | 1 040 | |
Accrued Liabilities | 960 | 1 954 | 1 093 | |
Corporation Tax Payable | 4 728 | 7 566 | 3 509 | |
Investment Property Fair Value Model | 300 000 | 300 000 | ||
Prepayments Accrued Income | 55 | |||
Total Assets Less Current Liabilities | 6 314 | 13 822 | 37 471 | 52 227 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 18th May 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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