J E Pearson Services Ltd is a private limited company that can be found at Woodside, Carters Hill Lane, Meopham DA13 0UG. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director James P., appointed on 14 September 2017.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-09-13 and the date for the following filing is 2024-09-27. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Woodside |
| Office Address2 | Carters Hill Lane |
| Town | Meopham |
| Post code | DA13 0UG |
| Country of origin | United Kingdom |
| Registration Number | 10964154 |
| Date of Incorporation | Thu, 14th Sep 2017 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2017
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is James P. This PSC and has 75,01-100% shares.
James P.
| Notified on | 14 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 405 | 2 213 | 3 239 | |||
| Current Assets | 11 802 | 10 779 | 14 578 | 13 873 | 22 410 | 21 821 |
| Debtors | 1 102 | 20 197 | 18 582 | |||
| Net Assets Liabilities | 900 | 1 073 | 1 795 | 954 | 7 388 | 7 962 |
| Other Debtors | 224 | 20 198 | 18 582 | |||
| Property Plant Equipment | 9 108 | 6 831 | 5 873 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 800 | 1 008 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 842 | 6 119 | 8 077 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 15 000 | 7 903 | 4 841 | |||
| Corporation Tax Payable | 8 298 | 17 051 | 13 558 | |||
| Creditors | 7 376 | 9 706 | 24 927 | 23 935 | 7 903 | 4 841 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 277 | 1 958 | ||||
| Net Current Assets Liabilities | 4 426 | 1 073 | 10 349 | 10 062 | 8 460 | 6 930 |
| Other Creditors | -956 | -3 101 | 325 | |||
| Other Taxation Social Security Payable | -6 773 | |||||
| Property Plant Equipment Gross Cost | 12 950 | 12 950 | 13 950 | |||
| Total Assets Less Current Liabilities | 4 426 | 1 073 | 1 795 | 954 | 15 291 | 12 803 |
| Trade Debtors Trade Receivables | 878 | -1 | ||||
| Fixed Assets | 12 144 | 9 108 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 13th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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