Pierce C. A started in year 2002 as Private Limited Company with registration number 04360541. The Pierce C. A company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.
The firm has 8 directors, namely Dominic B., Kevin S. and Lisa K. and others. Of them, Nadeem H. has been with the company the longest, being appointed on 25 January 2002 and Dominic B. has been with the company for the least time - from 13 December 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Paul W. who worked with the the firm until 15 March 2019.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 04360541 |
Date of Incorporation | Fri, 25th Jan 2002 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Pierce Group Limited from Blackburn, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pierce Group Limited
Mentor House Ainsworth Street, Blackburn, Lancashire, BB1 6AY, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09047081 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 682 614 | 688 241 | 680 411 | 646 778 | 737 463 | 645 466 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 275 632 | 71 190 | 435 387 | 477 293 | 591 855 | 500 120 | 315 615 | 246 613 | |||||
Current Assets | 2 286 276 | 2 309 114 | 2 010 037 | 2 075 385 | 2 213 712 | 2 216 971 | 2 218 139 | 2 820 352 | 3 030 661 | 2 737 099 | 2 813 431 | 2 759 873 | 2 927 203 |
Debtors | 1 159 566 | 1 295 885 | 1 109 939 | 1 170 419 | 1 169 761 | 978 549 | 1 255 247 | 1 452 028 | 1 578 190 | 1 182 674 | 1 485 009 | 1 543 142 | 1 629 684 |
Net Assets Liabilities | 645 466 | 694 312 | 1 316 994 | 1 655 793 | 1 289 037 | 1 641 234 | 1 996 685 | 2 032 175 | |||||
Other Debtors | 169 775 | 116 500 | 164 789 | 171 600 | 177 643 | 197 908 | 232 813 | 5 236 | |||||
Property Plant Equipment | 72 528 | 51 492 | 97 753 | 62 447 | 72 936 | 82 299 | 124 763 | 136 451 | |||||
Total Inventories | 962 790 | 894 173 | 932 937 | 975 178 | 962 570 | 828 302 | 901 116 | ||||||
Cash Bank In Hand | 230 767 | 167 124 | 60 443 | 69 999 | 205 673 | 275 632 | |||||||
Stocks Inventory | 895 943 | 846 105 | 839 655 | 834 967 | 838 278 | 962 790 | |||||||
Tangible Fixed Assets | 112 723 | 121 465 | 107 526 | 80 446 | 77 990 | 72 528 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 645 000 | 645 000 | 645 000 | 645 000 | 645 000 | 645 000 | |||||||
Profit Loss Account Reserve | 37 614 | 43 241 | 35 411 | 1 778 | 92 463 | 466 | |||||||
Shareholder Funds | 682 614 | 688 241 | 680 411 | 646 778 | 737 463 | 645 466 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 143 946 | 114 622 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 563 | 17 297 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 425 863 | 461 184 | 487 270 | 534 384 | 552 280 | 594 888 | 641 738 | 710 085 | |||||
Amounts Owed By Group Undertakings | 188 897 | 128 826 | |||||||||||
Amounts Owed By Related Parties | 76 706 | 173 663 | 475 519 | 36 542 | 174 360 | 188 897 | |||||||
Amounts Owed To Group Undertakings | 255 960 | 327 521 | 47 253 | 261 750 | 405 647 | ||||||||
Average Number Employees During Period | 63 | 62 | 63 | 75 | 73 | ||||||||
Bank Borrowings Overdrafts | 900 000 | 903 665 | 903 830 | 500 000 | 500 000 | 500 000 | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 35 319 | 22 488 | 22 973 | 8 192 | |||||||||
Corporation Tax Payable | 55 415 | 183 858 | 139 130 | 113 571 | 75 651 | 49 512 | 23 813 | 59 830 | |||||
Corporation Tax Recoverable | 120 585 | 112 260 | |||||||||||
Creditors | 28 773 | 11 509 | 21 387 | 8 555 | 5 641 | 1 654 | 891 806 | 1 030 716 | |||||
Finance Lease Liabilities Present Value Total | 1 654 | ||||||||||||
Fixed Assets | 82 299 | 153 200 | 163 792 | ||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 165 | 85 000 | 99 056 | 85 000 | 101 800 | 104 344 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 6 563 | 10 734 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 322 | 26 086 | 47 114 | 37 804 | 42 608 | 46 850 | 68 347 | ||||||
Intangible Assets | 28 437 | 27 341 | |||||||||||
Intangible Assets Gross Cost | 35 000 | 44 638 | |||||||||||
Net Current Assets Liabilities | 639 664 | 601 096 | 1 472 885 | 1 466 332 | 659 473 | 608 555 | 658 144 | 1 254 307 | 1 609 752 | 1 232 309 | 1 573 807 | 1 868 067 | 1 896 487 |
Number Shares Issued Fully Paid | 645 000 | 645 000 | |||||||||||
Other Creditors | 28 773 | 11 509 | 21 387 | 8 555 | 5 641 | 1 654 | 145 600 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 908 | ||||||||||||
Other Disposals Property Plant Equipment | 21 531 | ||||||||||||
Other Taxation Social Security Payable | 181 532 | 245 727 | 307 765 | 284 375 | 658 320 | 349 937 | 369 965 | 342 521 | |||||
Prepayments Accrued Income | 227 152 | 222 801 | |||||||||||
Property Plant Equipment Gross Cost | 500 391 | 512 676 | 585 023 | 596 831 | 625 216 | 677 187 | 766 501 | 846 536 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 6 844 | 3 815 | 13 679 | 7 851 | 10 567 | 13 218 | 24 582 | 28 104 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 286 | 72 347 | 11 808 | 49 916 | 51 971 | 89 314 | 80 035 | ||||||
Total Assets Less Current Liabilities | 752 387 | 722 561 | 680 411 | 1 546 778 | 737 463 | 681 083 | 709 636 | 1 352 060 | 1 672 199 | 1 305 245 | 1 656 106 | 2 021 267 | 2 060 279 |
Trade Creditors Trade Payables | 118 282 | 102 401 | 111 117 | 116 214 | 130 046 | 134 753 | 90 678 | 108 096 | |||||
Trade Debtors Trade Receivables | 774 323 | 938 985 | 1 001 316 | 931 071 | 968 489 | 1 112 741 | 1 121 432 | 1 272 821 | |||||
Creditors Due After One Year | 69 773 | 34 320 | 900 000 | 900 000 | 28 773 | ||||||||
Creditors Due Within One Year | 1 646 612 | 1 708 018 | 537 152 | 1 509 053 | 1 554 239 | 1 608 416 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 133 500 | 133 500 | 133 500 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 133 500 | 133 500 | 133 500 | ||||||||||
Number Shares Allotted | 645 000 | 645 000 | 645 000 | 645 000 | 645 000 | ||||||||
Provisions For Liabilities Charges | 6 844 | ||||||||||||
Share Capital Allotted Called Up Paid | 645 000 | 645 000 | 645 000 | 645 000 | 645 000 | 645 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (12 pages) |
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