{ "company_number": "08037001", "name": "J Pearce Embalming Service Ltd", "url": "/company/08037001", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-04-19", "dissolved_on": null, "sic_codes": [ "96030" ], "registered_address": { "id": 1395869, "url": "/address/1395869", "line1": "76 GLEBE LANE", "line2": "BARMING", "post_town": "MAIDSTONE", "county": "KENT", "country": "ENGLAND", "postcode": "ME16 9BD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08037001", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08037001/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "74.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "115766.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102875.00", "total_assets_less_current_liabilities": "102949.00", "net_assets_liabilities": "101659.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101659.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/08037001/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "94.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "130090.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "104637.00", "total_assets_less_current_liabilities": "104731.00", "net_assets_liabilities": "104731.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104731.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/08037001/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "126.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "129664.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "104759.00", "total_assets_less_current_liabilities": "104885.00", "net_assets_liabilities": "104885.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104885.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/08037001/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "150.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "109841.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90954.00", "total_assets_less_current_liabilities": "91104.00", "net_assets_liabilities": "91104.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "91104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/08037001/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "183.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "86874.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69558.00", "total_assets_less_current_liabilities": "69741.00", "net_assets_liabilities": "69741.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "69741.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/08037001/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "244.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "77203.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60983.00", "total_assets_less_current_liabilities": "61227.00", "net_assets_liabilities": "61227.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "61227.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/08037001/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "325.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "71454.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54603.00", "total_assets_less_current_liabilities": "54928.00", "net_assets_liabilities": "54928.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "54928.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/08037001/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3633.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45793.00", "total_assets_less_current_liabilities": "49426.00", "net_assets_liabilities": "49426.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "49426.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/08037001/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6778.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "39517.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25571.00", "total_assets_less_current_liabilities": "32349.00", "net_assets_liabilities": "32349.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32349.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/08037001/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10104.00", "debtors": "11388.00", "cash_bank_in_hand": "19877.00", "current_assets": "31465.00", "creditors_due_within_one_year": "30840.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "625.00", "total_assets_less_current_liabilities": "10729.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "10719.00", "shareholder_funds": "10729.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/08037001/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13352.00", "debtors": "9861.00", "cash_bank_in_hand": "13989.00", "current_assets": "24050.00", "creditors_due_within_one_year": "36345.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12295.00", "total_assets_less_current_liabilities": "1057.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "1047.00", "shareholder_funds": "1057.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/08037001/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16407.00", "debtors": "7316.00", "cash_bank_in_hand": "8150.00", "current_assets": "15666.00", "creditors_due_within_one_year": "33233.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17567.00", "total_assets_less_current_liabilities": "-1160.00", "net_assets_liabilities": "-1160.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "-1170.00", "shareholder_funds": "-1160.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/08037001/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "J Pearce Embalming Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16543.00", "debtors": "8657.00", "cash_bank_in_hand": "10839.00", "current_assets": "19696.00", "creditors_due_within_one_year": "34346.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14650.00", "total_assets_less_current_liabilities": "1893.00", "net_assets_liabilities": "1893.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "1883.00", "shareholder_funds": "1893.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08037001/filing-history" }, "confirmation_statement": { "next_due": "2027-05-03", "last_made_up": "2026-04-19" }, "officers": [], "psc": [ { "name": "Mrs Charlotte Emily Pearce", "kind": "individual-person-with-significant-control", "person_url": "/person/837582", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-04-20", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr John Pearce", "kind": "individual-person-with-significant-control", "person_url": "/person/2397842", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }