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A. Pearson & Sons Limited COVENTRY

A. Pearson & Sons started in year 1959 as Private Limited Company with registration number 00631518. The A. Pearson & Sons company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Coventry at Hawkesbury Garage. Postal code: CV2 1NP.

At present there are 2 directors in the the company, namely Anthony P. and Leslie P.. In addition one secretary - Yvette C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Elsie P. who worked with the the company until 14 December 1994.

This company operates within the CV2 1NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0113882 . It is located at Hawkesbury Garage, Aldermans Green Road, Coventry with a total of 20 carsand 3 trailers.

A. Pearson & Sons Limited Address / Contact

Office Address Hawkesbury Garage
Office Address2 Aldermans Green Road
Town Coventry
Post code CV2 1NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 00631518
Date of Incorporation Tue, 30th Jun 1959
Industry Freight transport by road
End of financial Year 5th April
Company age 65 years old
Account next due date Fri, 5th Jan 2024 (115 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Anthony P.

Position: Director

Appointed: 15 March 2011

Leslie P.

Position: Director

Appointed: 15 March 2011

Yvette C.

Position: Secretary

Appointed: 12 January 2003

Elsie P.

Position: Secretary

Resigned: 14 December 1994

Leslie P.

Position: Secretary

Appointed: 14 December 1994

Resigned: 12 January 2003

Elsie P.

Position: Director

Appointed: 31 December 1991

Resigned: 22 November 1995

Leslie P.

Position: Director

Appointed: 31 December 1991

Resigned: 13 March 2011

Aubrey P.

Position: Director

Appointed: 31 December 1991

Resigned: 30 July 2002

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Leslie P. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Anthony P. This PSC has significiant influence or control over the company,.

Leslie P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Anthony P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-052014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth3 141 9633 231 1933 358 4753 533 553       
Balance Sheet
Cash Bank In Hand2 856 7892 938 1663 053 3263 260 909       
Cash Bank On Hand   3 260 9093 352 7463 491 0043 619 9503 522 1283 769 1113 843 2513 700 203
Current Assets3 076 0843 189 2133 368 5313 571 0043 689 7823 806 5183 920 4413 769 7543 885 0974 009 5373 782 747
Debtors218 570250 047313 205308 095335 036313 909297 801245 626112 986162 28678 544
Net Assets Liabilities   3 503 9593 620 8363 758 0853 852 7183 847 4083 931 1344 035 9684 047 109
Net Assets Liabilities Including Pension Asset Liability3 141 9633 231 1933 358 4753 533 553       
Other Debtors   14 57816 47318 14116 94615 30113 94712 710 
Property Plant Equipment   132 265112 686113 298327 582263 602216 810177 728 
Stocks Inventory7251 0002 0002 000       
Tangible Fixed Assets156 734139 175124 003132 265       
Total Inventories   2 0002 0001 6052 6902 0003 0004 0004 000
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 000       
Profit Loss Account Reserve2 969 7713 059 0013 186 2833 361 361       
Shareholder Funds3 141 9633 231 1933 358 4753 533 553       
Other
Accrued Liabilities         5 1204 750
Accumulated Depreciation Impairment Property Plant Equipment   516 934486 413502 992425 823498 893460 735500 358140 971
Average Number Employees During Period    111010101099
Corporation Tax Payable         29 544 
Creditors   166 202147 250127 349329 119116 63896 942102 27230 616
Creditors Due Within One Year90 81596 757133 367166 202       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    47 9844 72794 538 95 796 43 669
Disposals Property Plant Equipment    50 10010 00096 000 97 450 44 000
Increase From Depreciation Charge For Year Property Plant Equipment    17 46321 30617 36973 07057 63839 62381 668
Net Current Assets Liabilities2 985 2693 092 4563 235 1643 404 8023 542 5323 679 1693 591 3223 653 1163 788 1553 907 2653 752 131
Number Shares Allotted 10 00010 00010 000       
Other Creditors   17 89021 79018 040244 02919 52319 35019 410 
Other Taxation Social Security Payable   70 72848 42355 58227 35220 50926 75345 2192 710
Par Value Share 111       
Prepayments         12 7103 925
Property Plant Equipment Gross Cost   649 199599 099616 290753 405762 495677 545678 08632 812
Provisions For Liabilities Balance Sheet Subtotal   33 10834 38234 38266 18669 31073 83149 02549 204
Provisions For Liabilities Charges404386923 514       
Revaluation Reserve162 192162 192162 192162 192       
Share Capital Allotted Called Up Paid10 00010 00010 00010 000       
Tangible Fixed Assets Additions 39830423 250       
Tangible Fixed Assets Cost Or Valuation625 247625 645625 949649 199       
Tangible Fixed Assets Depreciation468 513486 470501 946516 934       
Tangible Fixed Assets Depreciation Charged In Period 17 95715 47614 988       
Total Additions Including From Business Combinations Property Plant Equipment     27 191233 1159 09012 500541252 880
Total Assets Less Current Liabilities3 142 0033 231 6313 359 1673 537 0673 655 2183 792 4673 918 9043 916 7184 004 9654 084 9934 096 313
Trade Creditors Trade Payables   77 58477 03753 72757 73876 60650 83937 6432 519
Trade Debtors Trade Receivables   293 517318 563295 768280 855230 32599 039149 57674 619

Transport Operator Data

Hawkesbury Garage
Address Aldermans Green Road
City Coventry
Post code CV2 1NP
Vehicles 20
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Officers Resolution
Total exemption full company accounts data drawn up to April 5, 2023
filed on: 21st, December 2023 		Free Download (9 pages)

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