Founded in 2015, Pearson Hunter, classified under reg no. 09548450 is an active company. Currently registered at Flat 10 Alfred Court CR3 0GF, Whyteleafe the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Jaivin P., appointed on 1 July 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Siju R.. There were no ex secretaries.
Office Address | Flat 10 Alfred Court |
Office Address2 | Godstone Road |
Town | Whyteleafe |
Post code | CR3 0GF |
Country of origin | United Kingdom |
Registration Number | 09548450 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Temporary employment agency activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Jaivin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Siju R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jaivin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Siju R.
Notified on | 6 April 2016 |
Ceased on | 3 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 627 | 3 662 | 7 632 | 17 540 | 29 | 28 115 | 10 203 | 11 907 |
Current Assets | 20 480 | 21 235 | 14 911 | 27 208 | 22 153 | 34 141 | 11 729 | 15 649 |
Debtors | 17 853 | 17 573 | 7 279 | 9 668 | 22 124 | 6 026 | 1 526 | 3 742 |
Net Assets Liabilities | 152 | -7 499 | -2 520 | 11 805 | -9 498 | -42 114 | -39 421 | |
Other Debtors | 3 813 | 2 583 | 3 679 | 1 526 | 1 526 | 1 526 | 1 526 | 1 526 |
Property Plant Equipment | 933 | 3 522 | 3 494 | 1 076 | 1 035 | 989 | 735 | 310 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 467 | 2 462 | 5 441 | 7 999 | 9 523 | 11 045 | 11 780 | 12 424 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 510 | 30 000 | 28 981 | 24 673 | ||||
Creditors | 21 227 | 24 605 | 25 205 | 30 600 | 11 186 | 30 000 | 28 981 | 24 673 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 900 | 11 000 | 9 394 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 995 | 2 979 | 2 558 | 1 524 | 1 522 | 735 | 644 | |
Net Current Assets Liabilities | -747 | -3 370 | -10 294 | -3 392 | 10 967 | 19 710 | -13 671 | -14 861 |
Other Creditors | 17 570 | 20 128 | 13 933 | 11 817 | 1 945 | 2 912 | 13 385 | 16 315 |
Other Taxation Social Security Payable | 1 872 | 4 477 | 2 920 | 5 841 | 8 530 | 6 389 | 6 885 | 9 005 |
Property Plant Equipment Gross Cost | 1 400 | 5 984 | 8 935 | 9 075 | 10 558 | 12 034 | 12 515 | 12 734 |
Provisions For Liabilities Balance Sheet Subtotal | 699 | 204 | 197 | 197 | 197 | 197 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 584 | 2 951 | 140 | 1 483 | 1 476 | 481 | 219 | |
Total Assets Less Current Liabilities | 186 | 152 | -6 800 | -2 316 | 12 002 | 20 699 | -12 936 | -14 551 |
Trade Creditors Trade Payables | 1 785 | 8 352 | 12 942 | 200 | 5 130 | 5 130 | 5 190 | |
Trade Debtors Trade Receivables | 14 040 | 14 990 | 3 600 | 8 142 | 20 598 | 4 500 | 2 216 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 27th October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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