Founded in 2015, Marsden Barn Trailers, classified under reg no. 09847228 is an active company. Currently registered at Charnwood House Harcourt Way LE19 1WP, Leicester the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022. Since March 1, 2016 Marsden Barn Trailers Ltd is no longer carrying the name The Little Pear Trading Company.
The company has one director. Nathan K., appointed on 29 October 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charnwood House Harcourt Way |
| Office Address2 | Meridian Business Park |
| Town | Leicester |
| Post code | LE19 1WP |
| Country of origin | United Kingdom |
| Registration Number | 09847228 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 29 October 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Nathan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Little Pear Trading Company | March 1, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -4 658 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 505 | ||||||
| Cash Bank On Hand | 7 505 | 10 784 | 27 342 | 14 166 | 13 707 | 30 805 | 6 208 |
| Current Assets | 49 128 | 54 257 | 89 220 | 83 657 | 85 045 | 96 118 | 73 735 |
| Debtors | 5 981 | 5 613 | 1 598 | 5 351 | 16 028 | 6 053 | 13 757 |
| Net Assets Liabilities | -4 658 | -5 673 | 39 411 | 54 894 | 53 293 | 57 223 | 43 015 |
| Property Plant Equipment | 12 060 | 17 526 | 29 663 | 24 679 | 19 945 | 17 979 | 14 383 |
| Stocks Inventory | 35 642 | ||||||
| Tangible Fixed Assets | 12 060 | ||||||
| Total Inventories | 35 642 | 37 860 | 60 280 | 64 140 | 55 310 | 59 260 | 53 770 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -4 758 | ||||||
| Shareholder Funds | -4 658 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 265 | 1 430 | 3 125 | 2 336 | 2 814 | 2 626 | 2 930 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 015 | 6 879 | 11 368 | 17 538 | 22 546 | 27 041 | 30 637 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 250 | 3 080 | 8 360 | 10 081 | |||
| Creditors | 65 846 | 1 230 | 18 096 | 14 992 | 32 907 | 33 604 | 19 842 |
| Creditors Due Within One Year | 65 846 | ||||||
| Deferred Tax Asset Debtors | 1 297 | 513 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 4 067 | |||||
| Disposals Property Plant Equipment | 5 000 | 12 708 | |||||
| Finance Lease Liabilities Present Value Total | 1 230 | 18 096 | 14 992 | 9 873 | 4 754 | 4 374 | |
| Increase Decrease In Property Plant Equipment | 12 708 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 864 | 8 556 | 6 170 | 5 008 | 4 495 | 3 596 | |
| Merchandise | 35 642 | 37 860 | 60 280 | 64 140 | 55 310 | ||
| Net Current Assets Liabilities | -16 718 | -21 969 | 28 312 | 46 154 | 67 297 | 75 136 | 48 474 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 50 100 | 50 100 | 50 100 | 50 100 | 50 100 | |
| Number Shares Issued Specific Share Issue | 50 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 238 | 38 | 1 000 | 1 075 | 1 594 | 1 780 | 1 755 |
| Property Plant Equipment Gross Cost | 15 075 | 24 405 | 41 031 | 42 217 | 42 491 | 45 020 | |
| Provisions For Liabilities Balance Sheet Subtotal | 947 | 1 042 | 2 288 | ||||
| Recoverable Value-added Tax | 5 743 | 3 878 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 15 075 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 075 | ||||||
| Tangible Fixed Assets Depreciation | 3 015 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 015 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 330 | 29 334 | 1 186 | 274 | 2 529 | ||
| Total Assets Less Current Liabilities | -4 658 | -4 443 | 57 975 | 70 833 | 87 242 | 93 115 | 62 857 |
| Trade Creditors Trade Payables | 693 | 73 | 1 312 | 1 551 | |||
| Trade Debtors Trade Receivables | 400 | 18 | 4 260 | 14 434 | 4 273 | 12 002 | |
| Other Creditors | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 17th, July 2023 |
accounts | Free Download (10 pages) |
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