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David Pearson Advertising Limited NEWPORT PAGNELL

Founded in 1993, David Pearson Advertising, classified under reg no. 02853431 is an active company. Currently registered at The Old Post Office, Main Road MK16 9JS, Newport Pagnell the company has been in the business for thirty one years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

There is a single director in the company at the moment - John P., appointed on 20 October 1993. In addition, a secretary was appointed - Abigail P., appointed on 30 June 1998. As of 11 May 2024, there was 1 ex secretary - Christine P.. There were no ex directors.

David Pearson Advertising Limited Address / Contact

Office Address The Old Post Office, Main Road
Office Address2 Astwood
Town Newport Pagnell
Post code MK16 9JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02853431
Date of Incorporation Wed, 15th Sep 1993
Industry Advertising agencies
End of financial Year 30th September
Company age 31 years old
Account next due date Sun, 30th Jun 2024 (50 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Abigail P.

Position: Secretary

Appointed: 30 June 1998

John P.

Position: Director

Appointed: 20 October 1993

Christine P.

Position: Secretary

Appointed: 20 October 1993

Resigned: 30 June 1998

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 15 September 1993

Resigned: 20 October 1993

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 15 September 1993

Resigned: 20 October 1993

Combined Nominees Limited

Position: Nominee Director

Appointed: 15 September 1993

Resigned: 20 October 1993

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats found, there is John P. This PSC has significiant influence or control over this company,.

John P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth400 945403 202405 699       
Balance Sheet
Cash Bank On Hand  55 02827 33918 4982 1313 55111 83115 6456 872
Current Assets54 67950 82458 53729 45519 6523 1674 15215 42619 1537 683
Debtors14 0491 6383 5092 1161 1541 0366013 5953 508811
Net Assets Liabilities  405 699384 089375 373357 059357 405366 360368 756359 403
Property Plant Equipment  358 482358 482358 482358 482358 482358 482358 482358 482
Cash Bank In Hand40 63049 18655 028       
Net Assets Liabilities Including Pension Asset Liability400 945403 202405 699       
Tangible Fixed Assets358 482358 482358 482       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve400 943403 200405 697       
Shareholder Funds400 945403 202405 699       
Other
Total Fixed Assets Cost Or Valuation362 490362 490362 490       
Total Fixed Assets Depreciation3 9083 9083 908       
Accrued Liabilities Deferred Income  3 3873 0631 6303 0973 4264 0974 5964 596
Accumulated Depreciation Impairment Property Plant Equipment   3 9083 9083 9083 9083 9083 9083 908
Amounts Owed To Directors      1 5001 5001 5001 500
Average Number Employees During Period  11111111
Corporation Tax Payable  651       
Creditors  11 4203 9482 8614 6905 3297 6488 9796 862
Depreciation Rate Used For Property Plant Equipment   33333333333333
Fixed Assets358 582358 582358 582358 582358 582358 582358 582358 582358 582358 582
Investments   100100100100100100100
Investments Fixed Assets  100100100100100100100100
Net Current Assets Liabilities42 36344 62047 11725 50716 791-1 523-1 1777 77810 174821
Number Shares Issued Fully Paid  22222222
Other Creditors  100100100100100100100100
Other Investments Other Than Loans   100100100100100100100
Other Taxation Social Security Payable  1 400637447492153421 659528
Par Value Share   1111111
Property Plant Equipment Gross Cost   362 390362 390362 390362 390362 390362 390362 390
Total Assets Less Current Liabilities400 945403 202405 699384 089375 373357 059357 405366 360368 756359 403
Trade Creditors Trade Payables  5 8821486841 0012881 6091 124138
Trade Debtors Trade Receivables  3 5092 1161 1541 0366013 5953 508811
Creditors Due Within One Year Total Current Liabilities12 3166 20411 420       
Tangible Fixed Assets Cost Or Valuation362 390362 390362 390       
Tangible Fixed Assets Depreciation3 9083 9083 908       
Total Fixed Asset Investments Cost Or Valuation100100100       
Total Investments Fixed Assets100100100       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to September 30, 2023
filed on: 20th, November 2023 		Free Download (7 pages)

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