Pear Technology Services started in year 1995 as Private Limited Company with registration number 03013412. The Pear Technology Services company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Havant at Unit 31 Broadmarsh Business Centre. Postal code: PO9 1HS.
At the moment there are 3 directors in the the company, namely Jonathan S., Christopher M. and Mark L.. In addition one secretary - Christopher M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 31 Broadmarsh Business Centre |
Office Address2 | Harts Farm Way |
Town | Havant |
Post code | PO9 1HS |
Country of origin | United Kingdom |
Registration Number | 03013412 |
Date of Incorporation | Tue, 24th Jan 1995 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Christopher M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Christopher M.
Notified on | 15 July 2022 |
Ceased on | 15 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark L.
Notified on | 16 April 2018 |
Ceased on | 29 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
John C.
Notified on | 24 January 2017 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 259 846 | 292 500 | 321 132 | 281 573 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 77 250 | 139 052 | 74 550 | 100 940 | 179 494 | 254 747 | 295 243 | 169 826 | |||
Current Assets | 214 326 | 233 155 | 228 960 | 241 533 | 297 209 | 208 791 | 252 008 | 300 118 | 430 687 | 531 702 | 368 816 |
Debtors | 139 488 | 97 223 | 90 798 | 140 068 | 145 222 | 117 354 | 126 033 | 108 345 | 160 616 | 216 720 | 180 183 |
Net Assets Liabilities | 416 376 | 518 548 | 568 148 | 422 303 | |||||||
Other Debtors | 18 065 | 3 762 | 3 391 | 9 167 | 14 716 | 6 640 | |||||
Property Plant Equipment | 15 970 | 15 142 | 14 645 | 14 049 | 18 132 | 20 797 | 18 239 | 16 069 | |||
Total Inventories | 24 215 | 12 935 | 16 887 | 25 035 | 12 279 | 15 324 | 19 739 | ||||
Cash Bank In Hand | 54 688 | 107 332 | 109 062 | 77 250 | |||||||
Intangible Fixed Assets | 155 588 | 150 538 | 164 751 | 175 922 | |||||||
Stocks Inventory | 20 150 | 28 600 | 29 100 | 24 215 | |||||||
Tangible Fixed Assets | 7 297 | 8 004 | 12 419 | 15 970 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 390 | 1 430 | 1 550 | 1 260 | |||||||
Profit Loss Account Reserve | 236 496 | 258 650 | 272 882 | 222 073 | |||||||
Shareholder Funds | 259 846 | 292 500 | 321 132 | 281 573 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 449 655 | 477 123 | 506 695 | 538 215 | 568 891 | 599 707 | 646 651 | 695 782 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 15 852 | 20 899 | 25 781 | 30 464 | 34 451 | 38 939 | 33 038 | 37 945 | |||
Average Number Employees During Period | 13 | 13 | 13 | 12 | 13 | 14 | 14 | ||||
Bank Borrowings Overdrafts | 42 500 | 32 500 | 22 500 | ||||||||
Creditors | 151 852 | 172 490 | 96 509 | 99 862 | 136 603 | 42 500 | 32 500 | 22 500 | |||
Deferred Tax Asset Debtors | 4 511 | 3 344 | 3 567 | ||||||||
Dividends Paid On Shares | 233 541 | 234 729 | |||||||||
Fixed Assets | 162 885 | 158 542 | 177 170 | 191 892 | 238 059 | 245 448 | 247 590 | 252 861 | 268 991 | 268 287 | 216 986 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 727 | 3 971 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 27 468 | 29 572 | 31 520 | 30 676 | 30 816 | 46 944 | 49 131 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 047 | 4 882 | 4 683 | 3 987 | 4 488 | 5 832 | 4 907 | ||||
Intangible Assets | 175 922 | 222 917 | 230 803 | 233 541 | 234 729 | 248 194 | 250 048 | 200 917 | |||
Intangible Assets Gross Cost | 625 577 | 700 040 | 737 498 | 771 756 | 803 620 | 847 901 | 896 699 | ||||
Net Current Assets Liabilities | 97 215 | 134 049 | 143 962 | 89 681 | 124 719 | 112 282 | 152 146 | 163 515 | 292 057 | 332 361 | 227 817 |
Other Creditors | 20 906 | 8 245 | 28 555 | 23 434 | 70 109 | 33 559 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 733 | ||||||||||
Other Disposals Property Plant Equipment | 13 465 | ||||||||||
Other Taxation Social Security Payable | 48 968 | 45 563 | 49 753 | 57 434 | 80 454 | 55 488 | |||||
Property Plant Equipment Gross Cost | 31 822 | 36 041 | 40 426 | 44 513 | 52 583 | 59 736 | 51 277 | 54 014 | |||
Provisions For Liabilities Balance Sheet Subtotal | -4 511 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 219 | 4 385 | 4 087 | 8 070 | 7 153 | 5 006 | 2 737 | ||||
Total Assets Less Current Liabilities | 260 100 | 292 591 | 321 132 | 281 573 | 362 778 | 357 730 | 399 736 | 416 376 | 556 537 | 600 648 | 444 803 |
Trade Creditors Trade Payables | 26 635 | 46 054 | 58 295 | 50 262 | 38 778 | 41 952 | |||||
Trade Debtors Trade Receivables | 99 289 | 122 271 | 104 954 | 146 938 | 198 660 | 169 976 | |||||
Number Shares Issued Fully Paid | 1 505 | 1 305 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 74 463 | 37 458 | 34 258 | ||||||||
Creditors Due After One Year | 254 | 91 | |||||||||
Creditors Due Within One Year | 117 111 | 99 106 | 84 998 | 151 852 | |||||||
Intangible Fixed Assets Additions | 53 324 | 70 749 | 71 652 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 274 264 | 332 638 | 389 174 | 449 655 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 58 374 | 56 536 | 60 481 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 429 852 | 483 176 | 553 925 | 625 577 | |||||||
Number Shares Allotted | 1 430 | 1 550 | 1 260 | ||||||||
Other Reserves | 500 | 600 | 600 | 1 100 | |||||||
Share Capital Allotted Called Up Paid | 1 390 | 1 430 | 1 550 | 1 260 | |||||||
Share Premium Account | 21 460 | 31 820 | 46 100 | 57 140 | |||||||
Tangible Fixed Assets Additions | 2 903 | 7 909 | 7 474 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 270 | 17 264 | 25 173 | 31 822 | |||||||
Tangible Fixed Assets Depreciation | 8 973 | 9 260 | 12 754 | 15 852 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 010 | 3 494 | 3 690 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 723 | 591 | |||||||||
Tangible Fixed Assets Disposals | 1 909 | 824 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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