Founded in 2017, S Pearce, classified under reg no. 10698085 is an active company. Currently registered at 86 Blacksmith Lane S35 8ND, Sheffield the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Scott P., appointed on 30 March 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Blacksmith Lane |
| Office Address2 | Grenoside |
| Town | Sheffield |
| Post code | S35 8ND |
| Country of origin | United Kingdom |
| Registration Number | 10698085 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2017
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Scott P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott P.
| Notified on | 30 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 794 | 8 088 | 22 507 | 48 654 | 142 672 | 78 740 |
| Property Plant Equipment | 10 097 | 6 776 | 26 719 | 21 074 | 17 022 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 277 | 23 598 | 6 719 | 13 563 | 19 133 | 23 788 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
| Creditors | 37 677 | 29 465 | 56 236 | 63 334 | 91 357 | 14 049 |
| Fixed Assets | 40 097 | 36 776 | 56 719 | 51 074 | 47 022 | 42 367 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 321 | 1 142 | 6 844 | 5 570 | 4 655 | |
| Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -30 883 | -21 377 | -33 729 | -14 680 | 51 315 | 64 691 |
| Other Creditors | 34 643 | 27 495 | 56 236 | 61 180 | 71 319 | 3 875 |
| Other Taxation Social Security Payable | 3 034 | 1 970 | 2 154 | 16 538 | 10 174 | |
| Property Plant Equipment Gross Cost | 30 374 | 30 374 | 33 438 | 34 637 | 36 155 | |
| Total Assets Less Current Liabilities | 9 214 | 15 399 | 22 990 | 36 394 | 98 337 | 107 058 |
| Trade Creditors Trade Payables | 3 500 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 021 | |||||
| Disposals Property Plant Equipment | 24 797 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 861 | 1 199 | 1 518 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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