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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 2
  • 1
    Pearce, Stephen John
    Born in February 1967
    Individual (4 offsprings)
    Officer
    2006-09-25 ~ now
    OF - Director → CIF 0
    Mr Stephen John Pearce
    Born in February 1967
    Individual (4 offsprings)
    Person with significant control
    2016-09-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Stracey, Fergus Mccallum Stuart
    Accountant
    Individual (13 offsprings)
    Officer
    2008-10-28 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Theydon Nominees Limited
    Individual
    Officer
    2006-09-25 ~ 2006-09-25
    OF - Nominee Director → CIF 0
  • 2
    Pearce, James Harley
    Individual
    Officer
    2006-09-25 ~ 2008-10-27
    OF - Secretary → CIF 0
  • 3
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2006-09-25 ~ 2006-09-25
    PE - Secretary → CIF 0
parent relation
Company in focus

S J PEARCE TRANSPORT LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Intangible Assets
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Property, Plant & Equipment
323,421 GBP2024-09-30
325,641 GBP2023-09-30
Fixed Assets
353,421 GBP2024-09-30
355,641 GBP2023-09-30
Debtors
8,351 GBP2024-09-30
12,269 GBP2023-09-30
Cash at bank and in hand
57,312 GBP2024-09-30
41,235 GBP2023-09-30
Current Assets
65,663 GBP2024-09-30
53,504 GBP2023-09-30
Creditors
-33,618 GBP2024-09-30
-27,230 GBP2023-09-30
Net Current Assets/Liabilities
32,045 GBP2024-09-30
26,274 GBP2023-09-30
Total Assets Less Current Liabilities
385,466 GBP2024-09-30
381,915 GBP2023-09-30
Net Assets/Liabilities
272,100 GBP2024-09-30
250,966 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
272,098 GBP2024-09-30
250,964 GBP2023-09-30
Average number of employees in administration and support functions
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Intangible Assets
Net goodwill
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
250,940 GBP2023-09-30
Plant and equipment
15,633 GBP2024-09-30
15,633 GBP2023-09-30
Motor vehicles
174,265 GBP2024-09-30
169,795 GBP2023-09-30
Computers
10,951 GBP2024-09-30
4,484 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
451,789 GBP2024-09-30
440,852 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-33,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
250,940 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,803 GBP2024-09-30
13,193 GBP2023-09-30
Motor vehicles
110,669 GBP2024-09-30
99,886 GBP2023-09-30
Computers
3,896 GBP2024-09-30
2,132 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,368 GBP2024-09-30
115,211 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
610 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
21,199 GBP2023-10-01 ~ 2024-09-30
Computers
1,764 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,416 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,416 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
250,940 GBP2024-09-30
Plant and equipment
1,830 GBP2024-09-30
2,440 GBP2023-09-30
Motor vehicles
63,596 GBP2024-09-30
69,909 GBP2023-09-30
Computers
7,055 GBP2024-09-30
2,352 GBP2023-09-30
Land and buildings, Owned/Freehold
250,940 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
5,246 GBP2024-09-30
5,150 GBP2023-09-30
Prepayments/Accrued Income
Current
1,640 GBP2024-09-30
1,640 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
1,465 GBP2024-09-30
5,479 GBP2023-09-30
Trade Creditors/Trade Payables
Current
11,981 GBP2024-09-30
10,054 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
4,452 GBP2024-09-30
Corporation Tax Payable
Current
17,185 GBP2024-09-30
17,176 GBP2023-09-30
Creditors
Current
33,618 GBP2024-09-30
27,230 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
112,968 GBP2024-09-30
130,167 GBP2023-09-30
Amounts owed to directors
Non-current
398 GBP2024-09-30
782 GBP2023-09-30
Dividends paid as a final distribution
38,000 GBP2023-10-01 ~ 2024-09-30
53,000 GBP2022-10-01 ~ 2023-09-30
  • S J PEARCE TRANSPORT LIMITED
    Info
    Registered number 05945643
    29 Looe Street, Plymouth, Devon PL4 0EA
    PRIVATE LIMITED COMPANY incorporated on 2006-09-25 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    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.