Founded in 2015, Pearly Gate Maintenance, classified under reg no. 09916928 is an active company. Currently registered at 55 Crown Street CM14 4BD, Brentwood the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Ritchie B., Paul E.. Of them, Ritchie B., Paul E. have been with the company the longest, being appointed on 15 December 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Crown Street |
| Town | Brentwood |
| Post code | CM14 4BD |
| Country of origin | United Kingdom |
| Registration Number | 09916928 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Other engineering activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2015
Position: Director
Appointed: 15 December 2015
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Ritchie B. This PSC and has 25-50% shares. The second one in the PSC register is Paul E. This PSC owns 25-50% shares.
Ritchie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 17 941 | ||
| Balance Sheet | |||
| Current Assets | 41 046 | 83 947 | 98 014 |
| Net Assets Liabilities | 17 940 | 8 280 | 4 189 |
| Cash Bank In Hand | 14 206 | ||
| Debtors | 26 240 | ||
| Net Assets Liabilities Including Pension Asset Liability | 17 941 | ||
| Stocks Inventory | 600 | ||
| Tangible Fixed Assets | 38 687 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | 17 939 | ||
| Shareholder Funds | 17 941 | ||
| Other | |||
| Advances Credits Directors | |||
| Creditors | 35 645 | 93 060 | 124 495 |
| Fixed Assets | 38 687 | 43 153 | 67 379 |
| Net Current Assets Liabilities | 5 401 | 9 113 | 26 481 |
| Total Assets Less Current Liabilities | 44 088 | 34 040 | 40 898 |
| Creditors Due After One Year | 26 147 | ||
| Creditors Due Within One Year | 35 645 | ||
| Tangible Fixed Assets Additions | 48 388 | ||
| Tangible Fixed Assets Cost Or Valuation | 48 388 | ||
| Tangible Fixed Assets Depreciation | 9 701 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 701 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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