Pearson Park Ltd is a private limited company situated at 72 Lairgate, Beverley HU17 8EU. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-18, this 8-year-old company is run by 2 directors.
Director Richard H., appointed on 18 April 2017. Director Beverley W., appointed on 18 April 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-04-17 and the deadline for the subsequent filing is 2024-05-01. Moreover, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 72 Lairgate |
Town | Beverley |
Post code | HU17 8EU |
Country of origin | United Kingdom |
Registration Number | 10727210 |
Date of Incorporation | Tue, 18th Apr 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (592 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2017
Position: Director
Appointed: 18 April 2017
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Richard H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard H.
Notified on | 18 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 563 | 2 334 | 688 | 1 431 | 1 692 | 1 565 | 99 |
Current Assets | 2 173 | 24 972 | 21 877 | 22 141 | 11 350 | 23 999 | 41 369 |
Debtors | 610 | 22 638 | 21 189 | 20 710 | 9 658 | 22 434 | 41 270 |
Net Assets Liabilities | -47 507 | -42 615 | -37 374 | -21 748 | -12 575 | -5 765 | -452 |
Other Debtors | 110 | 20 097 | 20 097 | 20 097 | 9 097 | 97 | 97 |
Property Plant Equipment | 454 956 | 503 228 | 503 228 | 503 228 | 503 228 | 503 228 | 503 228 |
Other | |||||||
Accrued Liabilities Deferred Income | 850 | 900 | 660 | 660 | 2 442 | 2 442 | 2 442 |
Additions Other Than Through Business Combinations Property Plant Equipment | 48 272 | ||||||
Amounts Owed By Group Undertakings | 20 000 | 39 000 | |||||
Amounts Owed To Group Undertakings | 51 077 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
Bank Borrowings Overdrafts | 491 517 | 545 991 | 532 622 | 517 976 | 502 545 | 488 320 | 477 001 |
Corporation Tax Payable | 1 148 | 1 229 | 5 021 | 2 152 | 1 598 | 1 240 | |
Creditors | 491 517 | 545 991 | 532 622 | 517 976 | 502 545 | 488 320 | 477 001 |
Net Current Assets Liabilities | -10 946 | 148 | -7 980 | -7 000 | -13 258 | -20 673 | -26 679 |
Number Shares Issued Fully Paid | 97 | 97 | 97 | ||||
Other Creditors | 6 770 | 3 764 | 2 141 | 510 | 960 | 19 473 | 1 435 |
Other Taxation Social Security Payable | 505 | 505 | 505 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 454 956 | 503 228 | 503 228 | 503 228 | 503 228 | 503 228 | |
Total Assets Less Current Liabilities | 444 010 | 503 376 | 495 248 | 496 228 | 489 970 | 482 555 | 476 549 |
Trade Creditors Trade Payables | 5 499 | 19 012 | 25 827 | 22 950 | 18 549 | 20 654 | 11 349 |
Trade Debtors Trade Receivables | 500 | 2 541 | 1 092 | 613 | 561 | 2 337 | 2 173 |
Accrued Liabilities | 850 | ||||||
Bank Borrowings | 491 517 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 454 956 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2025-04-17 filed on: 17th, April 2025 |
confirmation statement | Free Download (5 pages) |
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