Founded in 2014, Pearson Ferrier Franchise, classified under reg no. 09146219 is an active company. Currently registered at 435 /437 Walmersley Road BL9 5EU, Bury the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely Mitchell P. and Julian F.. In addition one secretary - Mitchell P. - is with the firm. As of 29 May 2024, there was 1 ex director - Maria K.. There were no ex secretaries.
| Office Address | 435 /437 Walmersley Road |
| Town | Bury |
| Post code | BL9 5EU |
| Country of origin | United Kingdom |
| Registration Number | 09146219 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2014
Position: Director
Appointed: 24 July 2014
Position: Secretary
Appointed: 24 July 2014
The list of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Mitchell P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mitchell P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mitchell P., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Mitchell P.
| Notified on | 14 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mitchell P.
| Notified on | 20 July 2016 |
| Ceased on | 9 August 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Mitchell P.
| Notified on | 24 July 2016 |
| Ceased on | 9 August 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 215 | -43 905 | -60 311 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 181 | 1 203 | 1 697 | 7 475 | 5 399 | 4 874 | ||
| Current Assets | 30 850 | 19 665 | 22 460 | 12 077 | 14 611 | 7 475 | 5 659 | 5 024 |
| Debtors | 30 | 19 462 | 22 279 | 10 874 | 12 914 | 260 | 150 | |
| Net Assets Liabilities | -60 311 | -79 750 | -97 735 | -83 756 | -90 305 | -94 700 | ||
| Other Debtors | 22 008 | 10 430 | 10 430 | 260 | 150 | |||
| Property Plant Equipment | 52 136 | 45 767 | 34 325 | 25 744 | 19 308 | 14 481 | ||
| Cash Bank In Hand | 30 820 | 203 | 181 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 215 | -43 905 | -60 311 | |||||
| Tangible Fixed Assets | 2 461 | 59 830 | 52 136 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 30 | 30 | 30 | |||||
| Profit Loss Account Reserve | 1 185 | -43 935 | -60 341 | |||||
| Shareholder Funds | 1 215 | -43 905 | -60 311 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 875 | 24 244 | 35 686 | 44 267 | 50 703 | 55 530 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Balances Amounts Owed To Related Parties | 66 394 | 66 394 | 66 394 | |||||
| Creditors | 124 480 | 128 898 | 15 794 | 112 084 | 111 604 | 111 454 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 369 | 11 442 | 8 581 | 6 436 | 4 827 | |||
| Net Current Assets Liabilities | 30 850 | -91 769 | -102 020 | -116 821 | -109 744 | -104 609 | -105 945 | -106 430 |
| Number Shares Issued Fully Paid | 30 | |||||||
| Other Creditors | 96 634 | 102 018 | 111 204 | 111 604 | 111 604 | 111 454 | ||
| Other Taxation Social Security Payable | 68 | 133 | 480 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 70 011 | 70 011 | 70 011 | 70 011 | 70 011 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 10 427 | 8 696 | 6 522 | 4 891 | 3 668 | 2 751 | ||
| Total Assets Less Current Liabilities | 33 311 | -31 939 | -49 884 | -71 054 | -75 419 | -78 865 | -86 637 | -91 949 |
| Trade Creditors Trade Payables | 27 846 | 26 812 | 15 794 | |||||
| Trade Debtors Trade Receivables | 271 | 444 | 2 484 | |||||
| Creditors Due After One Year | 32 096 | |||||||
| Creditors Due Within One Year | 32 096 | 111 434 | 124 480 | |||||
| Fixed Assets | 2 461 | 59 830 | 52 136 | |||||
| Number Shares Allotted | 30 | 30 | ||||||
| Provisions For Liabilities Charges | 11 966 | 10 427 | ||||||
| Share Capital Allotted Called Up Paid | 30 | 30 | ||||||
| Tangible Fixed Assets Additions | 3 281 | 66 730 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 281 | 70 011 | 70 011 | |||||
| Tangible Fixed Assets Depreciation | 820 | 10 181 | 17 875 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 820 | 9 361 | 7 694 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Wednesday 9th August 2023 filed on: 9th, August 2023 |
persons with significant control | Free Download (1 page) |
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