Pearson Builders (dorset) started in year 2015 as Private Limited Company with registration number 09488443. The Pearson Builders (dorset) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swanage at Cadenza North Instow. Postal code: BH19 3DT.
The company has 2 directors, namely Lee P., Ross P.. Of them, Lee P., Ross P. have been with the company the longest, being appointed on 13 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cadenza North Instow |
Office Address2 | Harmans Cross |
Town | Swanage |
Post code | BH19 3DT |
Country of origin | United Kingdom |
Registration Number | 09488443 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Lee P. The abovementioned PSC has significiant influence or control over this company,.
Lee P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
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 | 285 | 5 085 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 118 888 | 136 755 | ||||||
Current Assets | 6 384 | 17 992 | 56 830 | 40 954 | 152 568 | 136 755 | 197 467 | 194 438 |
Debtors | 1 358 | 384 | ||||||
Net Assets Liabilities | 5 085 | 53 857 | 44 560 | 98 880 | 130 208 | |||
Property Plant Equipment | 18 070 | 42 975 | ||||||
Total Inventories | 33 297 | |||||||
Cash Bank In Hand | 5 026 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 285 | 5 085 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 283 | |||||||
Shareholder Funds | 285 | 5 085 | ||||||
Other | ||||||||
Description Principal Activities | 41 202 | 41 202 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 190 | 29 130 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 12 907 | 28 967 | 15 890 | 71 757 | 49 522 | 14 892 | 15 276 | |
Fixed Assets | 25 994 | 19 496 | 18 069 | 42 975 | 31 826 | 25 621 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 940 | |||||||
Net Current Assets Liabilities | 285 | 5 085 | 27 863 | 25 064 | 80 811 | 87 233 | ||
Property Plant Equipment Gross Cost | 39 260 | 72 105 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 19 103 | 31 910 | 19 380 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 845 | |||||||
Total Assets | 179 730 | 229 293 | 220 059 | |||||
Total Assets Less Current Liabilities | 285 | 5 085 | 53 857 | 44 560 | 98 880 | 130 208 | ||
Total Liabilities | 179 730 | 229 293 | 220 059 | |||||
Useful Life Property Plant Equipment Years | 5 | |||||||
Creditors Due Within One Year | 6 099 | 12 907 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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