Pease & Associates Ltd is a private limited company situated at C/O Mcculloch Pease Limited 99 Park Drive, Milton Park, Abingdon OX14 4RY. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-07, this 4-year-old company is run by 2 directors.
Director Rupert A., appointed on 07 May 2019. Director Adele C., appointed on 07 May 2019.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-05-06 and the due date for the subsequent filing is 2024-05-20. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | C/o Mcculloch Pease Limited 99 Park Drive |
| Office Address2 | Milton Park |
| Town | Abingdon |
| Post code | OX14 4RY |
| Country of origin | United Kingdom |
| Registration Number | 11982389 |
| Date of Incorporation | Tue, 7th May 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 07 May 2019
Position: Director
Appointed: 07 May 2019
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Adele C. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Rupert A. This PSC owns 50,01-75% shares.
Adele C.
| Notified on | 7 May 2019 |
| Nature of control: |
50,01-75% shares |
Rupert A.
| Notified on | 7 May 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Current Assets | 79 378 | 26 305 | 361 423 | 138 251 | 138 251 |
| Cash Bank On Hand | 71 148 | 2 811 | |||
| Debtors | 8 230 | 23 494 | |||
| Net Assets Liabilities | -117 751 | -128 950 | |||
| Other Debtors | 7 112 | ||||
| Property Plant Equipment | 3 872 | 775 | |||
| Other | |||||
| Description Principal Activities | 70 229 | 70 229 | 70 229 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 53 475 | 38 354 | 353 040 | 241 590 | 178 369 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 994 | 1 994 | |||
| Total Assets | 363 417 | 140 245 | 138 251 | ||
| Total Liabilities | 363 417 | 140 245 | 138 251 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 323 | 5 420 | |||
| Administrative Expenses | 122 651 | ||||
| Amortisation Expense Intangible Assets | 4 500 | ||||
| Depreciation Expense Property Plant Equipment | 2 323 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 7 000 | ||||
| Disposals Intangible Assets | 60 000 | ||||
| Fixed Assets | 367 972 | 345 355 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 2 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 323 | 3 097 | |||
| Intangible Assets | 364 100 | ||||
| Intangible Assets Gross Cost | 368 600 | ||||
| Investments Fixed Assets | 308 600 | 344 580 | |||
| Net Current Assets Liabilities | -432 248 | -435 951 | |||
| Other Creditors | 53 475 | ||||
| Other Remaining Borrowings | 53 475 | 38 354 | |||
| Prepayments Accrued Income | 4 782 | 23 494 | |||
| Profit Loss | -117 851 | ||||
| Profit Loss On Ordinary Activities Before Tax | -117 851 | ||||
| Property Plant Equipment Gross Cost | 6 195 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 195 | ||||
| Total Assets Less Current Liabilities | -64 276 | -90 596 | |||
| Trade Debtors Trade Receivables | 1 118 | ||||
| Turnover Revenue | 4 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-03-31 filed on: 5th, April 2024 |
accounts | Free Download (4 pages) |
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