Founded in 2016, P J Pearman & Sons, classified under reg no. 10359970 is an active company. Currently registered at 6 The Parade EX8 1RL, Exmouth the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 3 directors, namely Alan P., Christine P. and Christopher P.. Of them, Alan P., Christine P., Christopher P. have been with the company the longest, being appointed on 5 September 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 The Parade |
Town | Exmouth |
Post code | EX8 1RL |
Country of origin | United Kingdom |
Registration Number | 10359970 |
Date of Incorporation | Mon, 5th Sep 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Alan P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christine P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christopher P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan P.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christine P.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher P.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 30 381 | ||||||
Balance Sheet | |||||||
Current Assets | 67 310 | 65 269 | 70 267 | 66 286 | 71 437 | 84 471 | 82 571 |
Net Assets Liabilities | 30 381 | 30 134 | 31 928 | 36 257 | 39 321 | 44 396 | 42 205 |
Cash Bank In Hand | 55 604 | ||||||
Debtors | 8 706 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 30 381 | ||||||
Stocks Inventory | 3 000 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 30 381 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 55 222 | 49 268 | 48 971 | 47 337 | 45 904 | 50 769 | 48 386 |
Fixed Assets | 18 293 | 14 133 | 10 632 | 17 308 | 13 788 | 10 694 | 8 020 |
Net Current Assets Liabilities | 44 063 | 16 001 | 21 296 | 18 949 | 25 533 | 33 702 | 34 185 |
Total Assets Less Current Liabilities | 62 356 | 30 134 | 31 928 | 36 257 | 39 321 | 44 396 | 42 205 |
Creditors Due After One Year | 31 975 | ||||||
Creditors Due Within One Year | 23 247 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 8th, February 2024 |
accounts | Free Download (3 pages) |
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