Pearson Carpentry Limited in Orbital Park ASHFORD

Pearson Carpentry Limited ASHFORD

Founded in 1999, Pearson Carpentry, classified under reg no. 03792511 is an active company. Currently registered at Unit 11 Oak Trees Business Park The Courtyard TN24 0SY, Ashford the company has been in the business for twenty five years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2000-12-20 Pearson Carpentry Limited is no longer carrying the name Accent On Design.

At the moment there are 2 directors in the the company, namely Sarah P. and Richard P.. In addition one secretary - Sarah P. - is with the firm. Currenlty, the company lists one former director, whose name is Evelyn B. and who left the the company on 5 December 2000. In addition, there is one former secretary - Carly B. who worked with the the company until 5 December 2000.

Pearson Carpentry Limited Address / Contact

Office Address	Unit 11 Oak Trees Business Park The Courtyard
Office Address2	Orbital Park
Town	Ashford
Post code	TN24 0SY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03792511
Date of Incorporation	Mon, 21st Jun 1999
Industry	Joinery installation
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

Sarah P.

Position: Director

Appointed: 03 April 2003

Sarah P.

Position: Secretary

Appointed: 05 December 2000

Richard P.

Position: Director

Appointed: 05 December 2000

Evelyn B.

Position: Director

Appointed: 21 June 1999

Resigned: 05 December 2000

Carly B.

Position: Secretary

Appointed: 21 June 1999

Resigned: 05 December 2000

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Richard P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sarah P. This PSC owns 25-50% shares.

Richard P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Sarah P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Accent On Design	December 20, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	214 019	173 352
Current Assets	1 404 616	1 202 629
Debtors	1 184 597	1 023 277
Net Assets Liabilities	1 143 626	1 013 477
Other Debtors	447 532	507 626
Property Plant Equipment	62 182	65 062
Total Inventories	6 000	6 000

Other
Accrued Liabilities	4 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment	65 238	74 220
Additions Other Than Through Business Combinations Property Plant Equipment		16 617
Average Number Employees During Period	20	23
Bank Borrowings	120 000	90 000
Bank Overdrafts		3 365
Creditors	132 320	95 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 835
Disposals Property Plant Equipment		-4 755
Finance Lease Liabilities Present Value Total	8 923	5 947
Increase From Depreciation Charge For Year Property Plant Equipment		10 817
Net Current Assets Liabilities	1 225 933	1 060 627
Other Creditors	45 033	17 253
Property Plant Equipment Gross Cost	127 420	139 282
Provisions For Liabilities Balance Sheet Subtotal	12 169	16 265
Taxation Social Security Payable	20 916	17 012
Total Assets Less Current Liabilities	1 288 115	1 125 689
Total Borrowings	132 320	95 947
Trade Creditors Trade Payables	69 311	63 499
Trade Debtors Trade Receivables	737 065	515 651

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 5th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 5th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 24th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 8th, July 2021	accounts	Free Download (10 pages)
AAMD	Amended total exemption full accounts data made up to 2020-03-31 filed on: 22nd, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 15th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 20th, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 20th, August 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 4th, September 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 21st, July 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-07-25 with full list of members filed on: 11th, September 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 4th, August 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-07-25 with full list of members filed on: 2nd, September 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 14th, August 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to 2013-07-25 with full list of members filed on: 30th, July 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-07-30: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 15th, July 2013	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 13th, August 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to 2012-07-25 with full list of members filed on: 31st, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 22nd, September 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-07-25 with full list of members filed on: 2nd, August 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 27th, September 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-07-25 filed on: 11th, August 2010	annual return	Free Download (14 pages)
363a	Annual return made up to 2009-09-03 filed on: 3rd, September 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 10th, July 2009	accounts	Free Download (4 pages)
363s	Annual return made up to 2008-09-10 filed on: 10th, September 2008	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 26th, August 2008	accounts	Free Download (5 pages)
363s	Annual return made up to 2007-08-16 filed on: 16th, August 2007	annual return	Free Download (7 pages)
363s	Annual return made up to 2007-08-16 filed on: 16th, August 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 12th, July 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 12th, July 2007	accounts	Free Download (5 pages)
363s	Annual return made up to 2006-08-16 filed on: 16th, August 2006	annual return	Free Download (7 pages)
363s	Annual return made up to 2006-08-16 filed on: 16th, August 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 3rd, April 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 3rd, April 2006	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/12/06 to 31/03/07 filed on: 17th, March 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/06 to 31/03/07 filed on: 17th, March 2006	accounts	Free Download (1 page)
363s	Annual return made up to 2005-08-03 filed on: 3rd, August 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2005-08-03 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2005-08-03 filed on: 3rd, August 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2005-08-03 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 16th, March 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 16th, March 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 3rd, August 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 3rd, August 2004	accounts	Free Download (5 pages)
363s	Annual return made up to 2004-06-30 filed on: 30th, June 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-06-30 filed on: 30th, June 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-06-30 filed on: 30th, June 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-06-30 filed on: 30th, June 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 22nd, May 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 22nd, May 2003	accounts	Free Download (5 pages)
363s	Annual return made up to 2002-07-01 filed on: 1st, July 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2002-07-01 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2002-07-01 filed on: 1st, July 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 29th, June 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 29th, June 2002	accounts	Free Download (4 pages)
363s	Annual return made up to 2001-07-25 filed on: 25th, July 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 25/07/01	annual return
363s	Annual return made up to 2001-07-25 filed on: 25th, July 2001	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2000-12-31 filed on: 10th, January 2001	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2000-12-31 filed on: 10th, January 2001	accounts	Free Download (2 pages)
225	Accounting reference date shortened from 30/06/01 to 31/12/00 filed on: 2nd, January 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/01 to 31/12/00 filed on: 2nd, January 2001	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2000-06-30 filed on: 12th, July 2000	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2000-06-30 filed on: 12th, July 2000	accounts	Free Download (2 pages)
363s	Annual return made up to 2000-07-12 filed on: 12th, July 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-07-12 filed on: 12th, July 2000	annual return	Free Download (6 pages)

Pearson Carpentry Limited ASHFORD

Pearson Carpentry Limited Address / Contact

Company Information / Profile

Company staff

Sarah P.

Sarah P.

Richard P.

Evelyn B.

Carly B.

People with significant control

Company previous names

Annual reports financial information

Company filings

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