Founded in 2016, Pearson Safety, classified under reg no. 10339622 is an active company. Currently registered at 44/54 Orsett Road RM17 5ED, Grays the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. John P., appointed on 22 August 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44/54 Orsett Road |
| Town | Grays |
| Post code | RM17 5ED |
| Country of origin | United Kingdom |
| Registration Number | 10339622 |
| Date of Incorporation | Mon, 22nd Aug 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is John P. The abovementioned PSC and has 75,01-100% shares.
John P.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 667 | 4 974 | 1 968 | 1 663 | 1 613 | 2 413 |
| Current Assets | 12 840 | 9 857 | 19 433 | 18 768 | 27 039 | 67 800 |
| Debtors | 5 173 | 4 883 | 17 465 | 17 105 | 25 426 | 65 387 |
| Net Assets Liabilities | 639 | 1 129 | ||||
| Other Debtors | 5 173 | 4 883 | 17 465 | 17 105 | 25 426 | 49 260 |
| Property Plant Equipment | 934 | 1 584 | 1 443 | 1 083 | 1 460 | 1 364 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 840 | 1 320 | 1 680 | 2 167 | 2 622 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 10 625 | |||||
| Corporation Tax Payable | 8 517 | 9 195 | 17 653 | 17 686 | 25 640 | 52 690 |
| Corporation Tax Recoverable | 16 127 | |||||
| Creditors | 10 077 | 10 995 | 20 213 | 19 006 | 27 860 | 10 625 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 528 | 480 | 360 | 487 | 455 |
| Net Current Assets Liabilities | 2 763 | -1 138 | -780 | -238 | -821 | 10 390 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 1 560 | 1 800 | 2 560 | 1 320 | 2 220 | 2 220 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 246 | 2 424 | 2 763 | 2 763 | 3 627 | 3 986 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 246 | 1 178 | 339 | 864 | 359 | |
| Total Assets Less Current Liabilities | 3 697 | 446 | 663 | 845 | 639 | 11 754 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 21st August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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