Founded in 2001, Alan Pearson And Son, classified under reg no. 04181363 is an active company. Currently registered at Brynfield Lodge Farm Strines Moor Road HD9 1RX, Holmfirth the company has been in the business for 23 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Sharon P. and Julian P.. In addition one secretary - Sharon P. - is with the company. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Brynfield Lodge Farm Strines Moor Road |
Office Address2 | Hade Edge |
Town | Holmfirth |
Post code | HD9 1RX |
Country of origin | United Kingdom |
Registration Number | 04181363 |
Date of Incorporation | Fri, 16th Mar 2001 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 23 years old |
Account next due date | Fri, 31st May 2024 (15 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 23 April 2001
Position: Secretary
Appointed: 23 April 2001
Position: Director
Appointed: 23 April 2001
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Julian P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Sharon P. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sharon P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 |
Net Worth | 94 246 | 74 053 |
Balance Sheet | ||
Cash Bank In Hand | 41 817 | 32 747 |
Current Assets | 128 083 | 124 974 |
Debtors | 84 266 | 90 227 |
Net Assets Liabilities Including Pension Asset Liability | 94 246 | 74 053 |
Stocks Inventory | 2 000 | 2 000 |
Tangible Fixed Assets | 51 512 | 37 448 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 94 146 | 73 953 |
Shareholder Funds | 94 246 | 74 053 |
Other | ||
Creditors Due After One Year | 3 307 | |
Creditors Due Within One Year | 74 277 | 82 707 |
Fixed Assets | 51 512 | 37 448 |
Net Current Assets Liabilities | 53 806 | 42 267 |
Number Shares Allotted | 100 | |
Par Value Share | 1 | |
Provisions For Liabilities Charges | 7 765 | 5 662 |
Secured Debts | 6 903 | 3 307 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 275 | |
Tangible Fixed Assets Cost Or Valuation | 140 904 | 126 185 |
Tangible Fixed Assets Depreciation | 89 392 | 88 737 |
Tangible Fixed Assets Depreciation Charged In Period | 11 033 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 688 | |
Tangible Fixed Assets Disposals | 14 994 | |
Total Assets Less Current Liabilities | 105 318 | 79 715 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 15th, February 2023 |
accounts | Free Download (7 pages) |
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