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Pearson Garden Supplies Limited SHEFFIELD

Founded in 1999, Pearson Garden Supplies, classified under reg no. 03789884 is an active company. Currently registered at Loxley Nurseries S6 6RL, Sheffield the company has been in the business for twenty five years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.

At the moment there are 2 directors in the the company, namely Jeanette P. and Keith P.. In addition one secretary - Jeanette P. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Pearson Garden Supplies Limited Address / Contact

Office Address Loxley Nurseries
Office Address2 Long Lane, Loxley
Town Sheffield
Post code S6 6RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03789884
Date of Incorporation Tue, 15th Jun 1999
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 31st October
Company age 25 years old
Account next due date Wed, 31st Jul 2024 (103 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Jeanette P.

Position: Director

Appointed: 24 June 2005

Jeanette P.

Position: Secretary

Appointed: 15 June 1999

Keith P.

Position: Director

Appointed: 15 June 1999

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 June 1999

Resigned: 15 June 1999

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 15 June 1999

Resigned: 15 June 1999

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Keith P. This PSC and has 25-50% shares. Another entity in the PSC register is Jeanette P. This PSC owns 25-50% shares.

Keith P.

Notified on 30 June 2016
Nature of control: 25-50% shares

Jeanette P.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth422 649467 073477 980       
Balance Sheet
Cash Bank On Hand  243 646229 052313 989426 772691 024767 236896 3301 005 743
Current Assets352 573323 196304 755526 076597 707631 887823 573916 241966 7441 113 205
Debtors73 612 129 377235 874222 568140 90765 13131 5874 1794 462
Net Assets Liabilities  578 126681 214778 484865 4651 014 2111 186 3491 205 0371 323 252
Property Plant Equipment  292 430318 693319 691351 846344 889361 182339 208 
Total Inventories  61 11061 15061 15064 20867 418117 41866 235103 000
Other Debtors       31 5874 1794 215
Cash Bank In Hand218 961260 846243 645       
Net Assets Liabilities Including Pension Asset Liability422 649467 073477 980       
Stocks Inventory60 00062 35061 110       
Tangible Fixed Assets226 715286 512292 429       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve422 549466 973477 880       
Shareholder Funds422 649467 073477 980       
Other
Accumulated Amortisation Impairment Intangible Assets  22 00022 00022 00022 00022 00022 00022 000 
Accumulated Depreciation Impairment Property Plant Equipment  387 729465 180528 238521 648539 919581 786593 94044 764
Additions Other Than Through Business Combinations Property Plant Equipment   103 71588 139116 30035 53588 507  
Average Number Employees During Period  1515151515131616
Creditors  105 029118 44593 83367 43550 00056 15763 63777 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -10 536-39 080-24 500-5 00023 68224 204
Disposals Property Plant Equipment    -24 083-90 457-24 500-30 34749 18016 667
Increase From Depreciation Charge For Year Property Plant Equipment   77 45173 59432 76842 77146 86735 8364 502
Intangible Assets Gross Cost  22 00022 00022 00022 00022 00022 00022 000 
Net Current Assets Liabilities234 218222 448228 959407 631503 874564 452761 985860 084903 1071 035 345
Other Inventories      67 418117 418  
Property Plant Equipment Gross Cost  680 158783 873847 929873 773884 808942 968933 148117 831
Provisions For Liabilities Balance Sheet Subtotal  43 40845 11045 08150 83342 66334 91737 27850 700
Total Assets Less Current Liabilities460 933508 960521 388726 324823 565916 2981 106 8741 221 2661 242 3151 373 952
Amount Specific Advance Or Credit Directors  48 82387 21882 06841 3523 716   
Amount Specific Advance Or Credit Made In Period Directors  71 67777 74933 95438823 968   
Amount Specific Advance Or Credit Repaid In Period Directors  -22 854-39 354-39 104-41 104-61 604-3 716  
Amounts Owed By Associates         247
Fixed Assets226 715286 512292 429    361 182339 208338 607
Other Creditors       3 32341 21533 460
Other Taxation Social Security Payable       52 83422 42244 400
Total Additions Including From Business Combinations Property Plant Equipment        39 360674
Creditors Due After One Year7 107         
Creditors Due Within One Year118 355100 74875 796       
Number Shares Allotted100100100       
Par Value Share 11       
Provisions For Liabilities Charges31 17741 88743 408       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-10-31
filed on: 21st, February 2024 		Free Download (9 pages)

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