S J Pearce Transport Limited

Active05945643 Private limited company
Incorporated
25 September 2006 (20 years)
Industry
Other passenger land transport (49390)
Directors
Stephen John Pearce
Owned by
Stephen John Pearce
Accounts type
Total exemption full
Region
South West
Address
29 Looe Street
Plymouth
PL4 0EA

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
9 October 2027
Last conf. stmt
25 September 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 28 October 2008
British
Pearce, Stephen John
Director · Appointed 25 September 2006
British
Born February 1967 (59)
Officer history (3 former)
28 October 2008
Appointed Stracey, Fergus Mccallum Stuart as Secretary
27 October 2008
Resigned Pearce, James Harley as Secretary
25 September 2006
Appointed Pearce, Stephen John as Director
25 September 2006
Appointed Theydon Secretaries Limited as Corporate Secretary
25 September 2006
Resigned Theydon Secretaries Limited as Corporate Secretary
25 September 2006
Appointed Theydon Nominees Limited as Corporate Nominee Director
25 September 2006
Resigned Theydon Nominees Limited as Corporate Nominee Director
25 September 2006
Appointed Pearce, James Harley as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Stephen John Pearce
Individual · Notified 25 September 2016
Owns 75–100% of shares
British
Born February 1967 (59)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£337,607
Cash
£118,129
Employees
11
Debt Ratio
30%
Current Ratio
2.5x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £158,447 £179,755 £221,529 £245,542 £250,966 £272,100 £337,607
Balance sheet detail
2025202420232022202120202019
Fixed Assets£355,938£353,421£355,641£364,261£351,590£299,512£263,411
Current Assets£127,156£65,663£53,504£82,278£93,538£145,700£145,619
Debtors£9,027£8,351£12,269£15,642£11,089
Cash£118,129£57,312£41,235£66,636£82,449
Creditors (< 1 year)£49,950£33,618£27,230£15,577£14,484£46,530£48,664
Creditors (> 1 year)£95,537£113,366£130,949£185,420£209,115£218,927£201,919
Net Current Assets£77,206£32,045£26,274£66,701£79,054£99,170£96,955
Net Assets£337,607£272,100£250,966£245,542£221,529£179,755£158,447
Shareholder Funds£179,755£158,447

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 June 2026Total exemption full accounts30 September 2025
16 October 2025Confirmation statement with no updates25 September 2025
30 June 2025Total exemption full accounts30 September 2024
15 October 2024Confirmation statement with no updates25 September 2024
28 June 2024Total exemption full accounts30 September 2023
Show all recent filings

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