Pear Group started in year 2015 as Private Limited Company with registration number 09441395. The Pear Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brighton at Pavilion View. Postal code: BN1 1EY.
The firm has 2 directors, namely Gemma H., Edward H.. Of them, Edward H. has been with the company the longest, being appointed on 16 February 2015 and Gemma H. has been with the company for the least time - from 20 March 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pavilion View |
Office Address2 | 19 New Road |
Town | Brighton |
Post code | BN1 1EY |
Country of origin | United Kingdom |
Registration Number | 09441395 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Edward H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 31 547 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 97 789 | |||||||
Cash Bank On Hand | 97 789 | 110 120 | 234 926 | 162 111 | 199 287 | 220 054 | 165 320 | 143 704 |
Current Assets | 100 389 | 139 344 | 235 739 | 227 633 | 207 945 | 246 024 | 237 694 | 273 312 |
Debtors | 2 600 | 29 224 | 813 | 65 522 | 8 658 | 25 970 | 72 374 | 129 608 |
Net Assets Liabilities | 31 547 | 77 740 | 79 360 | 91 747 | 92 440 | 118 760 | 146 612 | 183 208 |
Other Debtors | 10 559 | 813 | 962 | 5 193 | 1 370 | 33 254 | 98 708 | |
Property Plant Equipment | 1 385 | 1 829 | 2 175 | 2 063 | 3 299 | 2 425 | 23 166 | |
Tangible Fixed Assets | 1 385 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 31 447 | |||||||
Shareholder Funds | 31 547 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 557 | 32 904 | 26 723 | 32 143 | 84 577 | |||
Amount Specific Advance Or Credit Made In Period Directors | 9 807 | 185 498 | 238 244 | 231 916 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 250 | 179 317 | 179 378 | 179 482 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 462 | 1 132 | 2 010 | 3 068 | 4 390 | 5 264 | 7 960 | 8 814 |
Additional Provisions Increase From New Provisions Recognised | 63 | 627 | -135 | 627 | 386 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -63 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | 4 | 3 | 5 |
Creditors | 70 227 | 63 370 | 158 554 | 137 949 | 118 177 | 129 197 | 113 129 | 111 345 |
Creditors Due Within One Year | 70 227 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 | |||||||
Disposals Property Plant Equipment | 550 | |||||||
Dividends Paid | 45 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 878 | 1 070 | 1 322 | 874 | 2 696 | 2 256 | |
Net Current Assets Liabilities | 30 162 | 75 974 | 77 185 | 89 684 | 89 768 | 116 827 | 124 565 | 161 967 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 48 863 | 31 049 | 100 143 | 60 755 | 40 587 | 32 426 | 7 082 | 8 742 |
Other Taxation Social Security Payable | 21 364 | 32 321 | 55 696 | 76 232 | 74 034 | 96 771 | 103 637 | 92 943 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 91 193 | |||||||
Property Plant Equipment Gross Cost | 1 847 | 2 961 | 4 185 | 5 131 | 7 689 | 7 689 | 31 126 | 12 966 |
Provisions | 63 | 627 | 492 | 1 119 | 1 505 | |||
Provisions For Liabilities Balance Sheet Subtotal | 63 | 627 | 492 | 1 119 | 1 505 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 847 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 847 | |||||||
Tangible Fixed Assets Depreciation | 462 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 462 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 114 | 1 224 | 1 496 | 2 558 | 23 437 | 2 865 | ||
Total Assets Less Current Liabilities | 31 547 | 77 803 | 79 360 | 91 747 | 93 067 | 119 252 | 147 731 | 184 713 |
Trade Creditors Trade Payables | 2 715 | 962 | 3 557 | 2 410 | 9 660 | |||
Trade Debtors Trade Receivables | 2 600 | 18 665 | 64 560 | 3 465 | 24 600 | 39 120 | 30 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 16th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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