Founded in 2014, Pearson Douglas, classified under reg no. 08983849 is an active company. Currently registered at 44 Holtspur Top Lane HP9 1DR, Beaconsfield the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Lee P., appointed on 8 April 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Holtspur Top Lane |
| Town | Beaconsfield |
| Post code | HP9 1DR |
| Country of origin | United Kingdom |
| Registration Number | 08983849 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 08 April 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Lee P. The abovementioned PSC and has 75,01-100% shares.
Lee P.
| Notified on | 18 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 149 | 5 975 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 26 572 | 13 222 | |||||||
| Current Assets | 13 222 | 10 285 | 55 670 | 46 875 | 23 635 | 13 481 | 28 892 | 21 362 | |
| Tangible Fixed Assets | 1 811 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 15 148 | 5 974 | |||||||
| Shareholder Funds | 15 149 | 5 975 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 103 | 6 697 | 6 542 | 405 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 95 991 | 65 989 | 67 318 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 89 191 | 66 144 | 74 265 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 058 | 11 484 | 19 617 | 12 992 | 23 549 | 13 474 | 28 755 | 13 718 | |
| Creditors Due Within One Year | 11 423 | 9 058 | |||||||
| Fixed Assets | 1 811 | 1 208 | 604 | 240 | 160 | 80 | |||
| Net Current Assets Liabilities | 15 149 | 4 164 | -1 200 | 36 053 | 33 883 | 86 | 7 | 137 | 7 644 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 415 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 415 | ||||||||
| Tangible Fixed Assets Depreciation | 604 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 604 | ||||||||
| Total Assets Less Current Liabilities | 15 149 | 5 975 | 8 | 36 657 | 33 883 | 86 | 247 | 297 | 7 724 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy