Founded in 2016, Pearsons Electrical Services, classified under reg no. 10308137 is an active company. Currently registered at 18 Pasture Crescent LS7 4QS, Leeds the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Jonathan P., appointed on 2 August 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Pasture Crescent |
| Town | Leeds |
| Post code | LS7 4QS |
| Country of origin | United Kingdom |
| Registration Number | 10308137 |
| Date of Incorporation | Tue, 2nd Aug 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Jonathan P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan P.
| Notified on | 2 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 123 | 1 597 | 6 181 | 5 505 | 163 | 1 866 | |
| Current Assets | 4 983 | 4 677 | 7 753 | 20 598 | 23 235 | 11 035 | 8 772 |
| Debtors | 3 860 | 4 677 | 6 156 | 14 417 | 17 730 | 10 872 | 6 906 |
| Net Assets Liabilities | 77 | -758 | -1 | 19 | 125 | 420 | 7 |
| Other Debtors | 3 860 | 4 677 | 5 826 | 7 470 | 4 081 | 8 654 | 6 111 |
| Property Plant Equipment | 4 800 | 3 600 | 2 700 | 2 025 | 1 519 | 1 139 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 2 800 | 3 700 | 4 375 | 4 881 | 5 261 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 400 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings | 1 948 | 10 000 | 7 500 | 5 500 | 3 500 | ||
| Bank Overdrafts | 5 168 | 1 534 | 2 168 | 2 751 | 2 000 | 2 000 | |
| Creditors | 4 906 | 10 235 | 9 406 | 12 766 | 17 250 | 6 345 | 6 187 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 200 | 900 | 675 | 380 | ||
| Net Current Assets Liabilities | 77 | -5 558 | -1 653 | 7 832 | 5 985 | 4 690 | 2 585 |
| Other Creditors | 700 | 900 | 1 413 | 2 126 | 1 513 | 1 013 | 1 232 |
| Property Plant Equipment Gross Cost | 6 400 | 6 400 | 6 400 | 6 400 | 6 400 | 6 400 | |
| Provisions For Liabilities Balance Sheet Subtotal | 513 | 385 | 289 | 217 | |||
| Taxation Social Security Payable | 4 206 | 4 167 | 6 459 | 6 481 | 11 856 | 3 332 | 2 955 |
| Total Assets Less Current Liabilities | -758 | 1 947 | 10 532 | 8 010 | 6 209 | 3 724 | |
| Trade Creditors Trade Payables | 1 991 | 1 130 | |||||
| Trade Debtors Trade Receivables | 330 | 6 947 | 13 649 | 2 218 | 795 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/01 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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