Pearson Homes & Developers Limited in Hoyland BARNSLEY

Pearson Homes & Developers Limited BARNSLEY

Pearson Homes & Developers started in year 1990 as Private Limited Company with registration number 02543366. The Pearson Homes & Developers company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Barnsley at 32 Market Street. Postal code: S74 9QR.

Currently there are 2 directors in the the company, namely Susan P. and David P.. In addition one secretary - Susan P. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Pearson Homes & Developers Limited Address / Contact

Office Address	32 Market Street
Office Address2	Hoyland
Town	Barnsley
Post code	S74 9QR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02543366
Date of Incorporation	Wed, 26th Sep 1990
Industry	Construction of domestic buildings
End of financial Year	26th July
Company age	34 years old
Account next due date	Fri, 26th Apr 2024 (14 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated	Tue, 26th Sep 2023

Company staff

Susan P.

Position: Director

Appointed: 26 September 1993

Susan P.

Position: Secretary

Appointed: 26 September 1992

David P.

Position: Director

Appointed: 26 September 1992

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is David P. This PSC and has 25-50% shares. The second entity in the PSC register is Susan P. This PSC owns 25-50% shares.

David P.

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

Susan P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	530	428	38	143	17 939	41 423	10 784	8 917
Current Assets	170 140	175 186	166 460	154 326	157 368	193 232	167 804	150 894
Debtors	79 610	84 758	76 422	64 183	49 429	61 809	67 020	51 977
Net Assets Liabilities	58 441	97 812	121 440	119 451	126 278	151 118	136 591	125 830
Other Debtors			64 022	64 183	49 429	61 809	67 020	51 977
Property Plant Equipment	5 687	24 152	18 501	14 214	10 956	8 753	7 199	5 753
Total Inventories	90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000

Other
Accrued Liabilities Deferred Income			14 205	3 565	3 185	2 775	4 106
Accumulated Depreciation Impairment Property Plant Equipment	21 937	24 682	30 333	34 620	37 878	40 408	42 385	43 916
Additions Other Than Through Business Combinations Property Plant Equipment						327	422	86
Average Number Employees During Period	3	3	3		3	3	2	2
Bank Borrowings Overdrafts			12 905	9 278	5 651	2 028	6 611	2 206
Corporation Tax Payable					1 864	6 823	3 688
Creditors	94 358	75 788	46 656	9 278	25 651	17 160	23 680	17 767
Current Tax For Period					1 864	6 823
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				12 400		2 100
Depreciation Rate Used For Property Plant Equipment								10
Finance Lease Liabilities Present Value Total			3 960	3 960
Fixed Assets	5 687	24 152	18 501
Further Item Borrowings Component Total Borrowings							201
Increase From Depreciation Charge For Year Property Plant Equipment		2 745	5 651	4 287	3 258	2 530	1 977	1 532
Net Current Assets Liabilities	75 782	99 398	107 404	114 515	140 973	161 625	144 124	133 127
Other Creditors			9 040	9 520	480	3 720	4 106	4 660
Other Remaining Borrowings					20 000	15 132
Other Taxation Social Security Payable			2 876	5 679	4 803	2 693	2 498	6 795
Property Plant Equipment Gross Cost	27 624	48 834	48 834	48 834	48 834	49 161	49 583	49 669
Provisions For Liabilities Balance Sheet Subtotal			-12 400			2 100	1 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities				12 400	1 864	8 923
Total Additions Including From Business Combinations Property Plant Equipment		21 210
Total Assets Less Current Liabilities	81 469	107 052	125 905	128 729	151 929	170 378	151 323	138 880
Trade Creditors Trade Payables			5 479	4 109	2 050	7 090	6 576	4 106

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 26th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 26th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 26th, July 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 26th, July 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 25th, July 2020	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from Friday 27th July 2018 to Thursday 26th July 2018 filed on: 25th, April 2019	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from Friday 28th July 2017 to Thursday 27th July 2017 filed on: 27th, April 2018	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 8th, August 2017	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened from Friday 29th July 2016 to Thursday 28th July 2016 filed on: 28th, April 2017	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 26th, May 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 23rd, July 2015	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from Wednesday 30th July 2014 to Tuesday 29th July 2014 filed on: 30th, April 2015	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 5th, August 2014	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened from Wednesday 31st July 2013 to Tuesday 30th July 2013 filed on: 30th, April 2014	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 8th, May 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 21st, May 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 4th, May 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 4th, May 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2008 filed on: 21st, May 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2007 filed on: 27th, May 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 11th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 11th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 21st, February 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 21st, February 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 27th, May 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 27th, May 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 17th, May 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 17th, May 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2002 filed on: 4th, June 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2002 filed on: 4th, June 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2001 filed on: 5th, June 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2001 filed on: 5th, June 2002	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to Monday 31st July 2000 filed on: 23rd, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 31st July 2000 filed on: 23rd, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st July 1999 filed on: 16th, March 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 31st July 1999 filed on: 16th, March 2000	accounts	Free Download (7 pages)
225	Accounting reference date extended from 30/04/99 to 31/07/99 filed on: 21st, December 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/99 to 31/07/99 filed on: 21st, December 1998	accounts	Free Download (1 page)
AA	Small company accounts for the period up to Thursday 30th April 1998 filed on: 11th, December 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 30th April 1998 filed on: 11th, December 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 30th April 1997 filed on: 12th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 30th April 1997 filed on: 12th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 30th April 1996 filed on: 18th, September 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 30th April 1996 filed on: 18th, September 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 30th April 1995 filed on: 17th, January 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 30th April 1995 filed on: 17th, January 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 30th April 1994 filed on: 6th, December 1994	accounts
AA	Small company accounts for the period up to Saturday 30th April 1994 filed on: 6th, December 1994	accounts	Free Download
AA	Small company accounts for the period up to Friday 30th April 1993 filed on: 2nd, March 1994	accounts
AA	Small company accounts for the period up to Friday 30th April 1993 filed on: 2nd, March 1994	accounts	Free Download
AA	Small company accounts for the period up to Thursday 30th April 1992 filed on: 21st, December 1992	accounts
AA	Small company accounts for the period up to Thursday 30th April 1992 filed on: 21st, December 1992	accounts	Free Download
AA	Dormant company accounts reported for the period up to Tuesday 30th April 1991 filed on: 28th, April 1992	accounts
AA	Dormant company accounts reported for the period up to Tuesday 30th April 1991 filed on: 28th, April 1992	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 20th, November 1990	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 20th, November 1990	accounts

Pearson Homes & Developers Limited BARNSLEY

Pearson Homes & Developers Limited Address / Contact

Company Information / Profile

Company staff

Susan P.

Susan P.

David P.

People with significant control

Annual reports financial information

Company filings

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