The Pear At Parley Limited is a private limited company situated at 218 Christchurch Road, West Parley, Ferndown BH22 8SS. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 2 directors.
Director Claire M., appointed on 18 September 2023. Director Mark M., appointed on 13 April 2018.
The company is officially classified as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2023-07-31 and the due date for the following filing is 2024-08-14. Additionally, the statutory accounts were filed on 27 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 218 Christchurch Road |
| Office Address2 | West Parley |
| Town | Ferndown |
| Post code | BH22 8SS |
| Country of origin | United Kingdom |
| Registration Number | 11202521 |
| Date of Incorporation | Tue, 13th Feb 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Sat, 27th May 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 18 September 2023
Position: Director
Appointed: 13 April 2018
The list of PSCs who own or control the company consists of 4 names. As BizStats discovered, there is Mark M. This PSC and has 75,01-100% shares. The second one in the PSC register is Peter H. This PSC owns 25-50% shares. Then there is Barbara M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Mark M.
| Notified on | 13 April 2018 |
| Nature of control: |
75,01-100% shares |
Peter H.
| Notified on | 13 February 2018 |
| Ceased on | 10 August 2023 |
| Nature of control: |
25-50% shares |
Barbara M.
| Notified on | 18 April 2019 |
| Ceased on | 17 July 2019 |
| Nature of control: |
25-50% shares |
Matthew M.
| Notified on | 13 April 2018 |
| Ceased on | 18 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-01 | 2020-05-30 | 2021-05-29 | 2022-05-28 | 2023-05-27 |
| Balance Sheet | |||||
| Cash Bank On Hand | 108 610 | 91 297 | 149 765 | 300 948 | 339 179 |
| Current Assets | 141 447 | 127 695 | 212 339 | 366 323 | 410 852 |
| Debtors | 19 856 | 26 940 | 41 831 | 44 393 | 47 186 |
| Net Assets Liabilities | 74 960 | 182 221 | 347 317 | 497 095 | 599 699 |
| Property Plant Equipment | 199 650 | 227 589 | 324 617 | 385 785 | 456 580 |
| Total Inventories | 12 981 | 9 458 | 20 743 | 20 982 | 24 487 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 600 | 28 881 | 53 101 | 88 491 | 134 094 |
| Average Number Employees During Period | 17 | 20 | 21 | 24 | 24 |
| Creditors | 130 527 | 173 063 | 189 639 | 255 013 | 267 733 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 463 | ||||
| Disposals Property Plant Equipment | 14 290 | ||||
| Fixed Assets | 199 650 | 227 589 | 324 617 | 385 785 | 456 580 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 600 | 17 281 | 24 220 | 35 390 | 49 066 |
| Net Current Assets Liabilities | 10 920 | -45 368 | 22 700 | 111 310 | 143 119 |
| Property Plant Equipment Gross Cost | 211 250 | 256 470 | 377 718 | 474 276 | 590 674 |
| Total Additions Including From Business Combinations Property Plant Equipment | 211 250 | 45 220 | 121 248 | 96 558 | 130 688 |
| Total Assets Less Current Liabilities | 210 570 | 226 726 | 347 317 | 497 095 | 599 699 |
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association filed on: 8th, November 2023 |
resolution | Free Download (2 pages) |
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