Peirsons Tractors started in year 2014 as Private Limited Company with registration number 09211762. The Peirsons Tractors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shrewsbury at Countrywide House. Postal code: SY1 3AB.
The company has 2 directors, namely Andrew A., Richard K.. Of them, Andrew A., Richard K. have been with the company the longest, being appointed on 10 September 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Countrywide House |
Office Address2 | Knights Way |
Town | Shrewsbury |
Post code | SY1 3AB |
Country of origin | United Kingdom |
Registration Number | 09211762 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Wholesale of agricultural machinery, equipment and supplies |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Andrew A. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Richard K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 382 905 | 413 081 | 385 460 | 313 092 | 314 049 |
Current Assets | 655 977 | 679 517 | 687 508 | 628 102 | 639 444 |
Debtors | 1 091 | 70 966 | 853 | 115 105 | 1 417 |
Net Assets Liabilities | 292 922 | 331 406 | 337 678 | 330 444 | 322 864 |
Other Debtors | 1 091 | 1 075 | 853 | 10 105 | 997 |
Property Plant Equipment | 24 343 | 18 330 | 13 809 | 10 408 | 7 851 |
Total Inventories | 271 981 | 195 470 | 301 195 | 199 905 | 323 978 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 992 | 16 005 | 20 526 | 23 927 | 26 484 |
Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 346 | 437 | 421 | ||
Comprehensive Income Expense | 80 129 | 102 484 | 80 272 | 66 766 | 66 420 |
Corporation Tax Payable | 15 361 | 25 182 | 19 688 | 16 308 | 18 201 |
Creditors | 382 774 | 362 959 | 361 016 | 306 088 | 322 468 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Dividends Paid | 101 000 | 64 000 | 74 000 | 74 000 | 74 000 |
Fixed Assets | 24 343 | 18 330 | 13 809 | 10 408 | 7 851 |
Income Expense Recognised Directly In Equity | -101 000 | -64 000 | -74 000 | -74 000 | -74 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 013 | 4 521 | 3 400 | 2 557 | |
Net Current Assets Liabilities | 273 203 | 316 558 | 326 492 | 322 014 | 316 976 |
Other Creditors | 269 202 | 269 809 | 288 797 | 289 012 | 288 955 |
Other Taxation Social Security Payable | 2 006 | 3 175 | 1 662 | 14 910 | |
Profit Loss | 80 129 | 102 484 | 80 272 | 66 766 | 66 420 |
Property Plant Equipment Gross Cost | 34 335 | 34 335 | 34 335 | 34 335 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 624 | 3 482 | 2 623 | 1 978 | 1 963 |
Total Assets Less Current Liabilities | 297 546 | 334 888 | 340 301 | 332 422 | 324 827 |
Trade Creditors Trade Payables | 95 859 | 64 356 | 50 448 | 768 | 402 |
Trade Debtors Trade Receivables | 69 891 | 105 000 | 420 | ||
Advances Credits Directors | 259 900 | 259 900 | 278 364 | 278 364 | 278 364 |
Advances Credits Made In Period Directors | 40 000 | 20 000 | |||
Advances Credits Repaid In Period Directors | 1 536 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 4th, January 2024 |
accounts | Free Download (13 pages) |
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