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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
Ceased 2
parent relation
Company in focus

H.B. PEARCE (CONTRACTORS) LIMITED

Standard Industrial Classification
43341 - Painting
41100 - Development Of Building Projects
Brief company account
Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
51,869 GBP2024-07-31
73,859 GBP2023-07-31
Investment Property
9,582,000 GBP2024-07-31
10,582,000 GBP2023-07-31
Fixed Assets
9,633,870 GBP2024-07-31
10,655,860 GBP2023-07-31
Debtors
80,409 GBP2024-07-31
78,781 GBP2023-07-31
Cash at bank and in hand
42,900 GBP2024-07-31
8,427 GBP2023-07-31
Current Assets
123,309 GBP2024-07-31
87,208 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-525,197 GBP2024-07-31
-623,794 GBP2023-07-31
Net Current Assets/Liabilities
-401,888 GBP2024-07-31
-536,586 GBP2023-07-31
Total Assets Less Current Liabilities
9,231,982 GBP2024-07-31
10,119,274 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-5,427,500 GBP2024-07-31
Net Assets/Liabilities
3,322,372 GBP2024-07-31
3,633,653 GBP2023-07-31
Equity
Called up share capital
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Revaluation reserve
3,015,245 GBP2024-07-31
2,889,234 GBP2023-07-31
1,887,234 GBP2022-07-31
Retained earnings (accumulated losses)
257,127 GBP2024-07-31
694,419 GBP2023-07-31
Equity
3,322,372 GBP2024-07-31
3,633,653 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,560 GBP2024-07-31
2,427 GBP2023-07-31
Furniture and fittings
99,903 GBP2024-07-31
99,903 GBP2023-07-31
Computers
17,594 GBP2024-07-31
14,958 GBP2023-07-31
Motor vehicles
136,797 GBP2024-07-31
136,797 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
256,854 GBP2024-07-31
254,085 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,454 GBP2024-07-31
1,911 GBP2023-07-31
Furniture and fittings
60,529 GBP2024-07-31
40,548 GBP2023-07-31
Computers
15,084 GBP2024-07-31
13,969 GBP2023-07-31
Motor vehicles
126,918 GBP2024-07-31
123,798 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,985 GBP2024-07-31
180,226 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
543 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
19,981 GBP2023-08-01 ~ 2024-07-31
Computers
1,115 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,120 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,759 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
106 GBP2024-07-31
516 GBP2023-07-31
Furniture and fittings
39,374 GBP2024-07-31
59,355 GBP2023-07-31
Computers
2,510 GBP2024-07-31
989 GBP2023-07-31
Motor vehicles
9,879 GBP2024-07-31
12,999 GBP2023-07-31
Investment Property - Fair Value Model
9,582,000 GBP2024-07-31
10,582,000 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-1,017,572 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current
4,860 GBP2024-07-31
67,446 GBP2023-07-31
Other Debtors
Amounts falling due within one year
25,416 GBP2024-07-31
11,335 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
30,276 GBP2024-07-31
78,781 GBP2023-07-31
Other Debtors
Amounts falling due after one year
50,133 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
135,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
40,431 GBP2024-07-31
24,761 GBP2023-07-31
Corporation Tax Payable
Current
108,526 GBP2024-07-31
30,999 GBP2023-07-31
Other Taxation & Social Security Payable
Current
28,125 GBP2024-07-31
41,526 GBP2023-07-31
Other Creditors
Current
348,115 GBP2024-07-31
391,508 GBP2023-07-31
Creditors
Current
525,197 GBP2024-07-31
623,794 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
5,427,500 GBP2024-07-31
5,877,500 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-07-31
50,000 shares2023-07-31
  • H.B. PEARCE (CONTRACTORS) LIMITED
    Info
    Registered number 00396856
    Thorpe House, 93 Headlands, Kettering, Northamptonshire NN15 6BL
    PRIVATE LIMITED COMPANY incorporated on 1945-07-09 (80 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.