Pearson Property Consultancy started in year 2014 as Private Limited Company with registration number SC492686. The Pearson Property Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Helensburgh at 10 Empress Road. Postal code: G84 8LT.
The firm has one director. Malcolm P., appointed on 3 December 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Gina P.. There were no ex directors.
Office Address | 10 Empress Road |
Office Address2 | Rhu |
Town | Helensburgh |
Post code | G84 8LT |
Country of origin | United Kingdom |
Registration Number | SC492686 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Malcolm P. The abovementioned PSC and has 75,01-100% shares.
Malcolm P.
Notified on | 3 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 35 511 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 58 364 | |||||||
Cash Bank On Hand | 58 364 | 24 789 | 53 459 | 22 445 | 14 527 | 5 683 | 6 425 | 5 720 |
Current Assets | 60 567 | 80 739 | 108 034 | 68 006 | 106 051 | 133 014 | 90 613 | 84 362 |
Debtors | 2 203 | 55 950 | 54 575 | 45 561 | 91 524 | 127 331 | 84 188 | 78 642 |
Property Plant Equipment | 518 | 549 | 1 496 | 1 122 | 1 290 | 967 | 32 746 | 24 303 |
Tangible Fixed Assets | 518 | |||||||
Net Assets Liabilities | 48 693 | 40 755 | 49 636 | 78 332 | 64 207 | |||
Other Debtors | 91 524 | 127 331 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 35 501 | |||||||
Shareholder Funds | 35 511 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 44 250 | 25 012 | 8 895 | 43 452 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 44 250 | 25 012 | 34 557 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 250 | 16 117 | 43 452 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 | 410 | 940 | 1 314 | 1 744 | 2 067 | 12 983 | 21 426 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 25 574 | 28 124 | 36 657 | 20 435 | 37 949 | 46 205 | 8 523 | 7 093 |
Creditors Due Within One Year | 25 574 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 530 | 374 | 430 | 347 | 10 916 | 8 443 | |
Net Current Assets Liabilities | 34 993 | 52 615 | 71 377 | 47 571 | 77 414 | 94 874 | 54 109 | 46 997 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 690 | 959 | 2 436 | 2 436 | 3 034 | 3 034 | 45 729 | |
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 690 | |||||||
Tangible Fixed Assets Cost Or Valuation | 690 | |||||||
Tangible Fixed Assets Depreciation | 172 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 172 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 269 | 1 477 | 598 | 42 695 | ||||
Total Assets Less Current Liabilities | 35 511 | 53 164 | 72 873 | 48 693 | 78 704 | 95 841 | 86 855 | 71 300 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 | |||||||
Other Creditors | 37 949 | 46 205 | ||||||
Other Taxation Social Security Payable | 12 156 | 24 540 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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