Pearson Plant & Haulage Ltd HAMPSHIRE


Pearson Plant & Haulage started in year 2002 as Private Limited Company with registration number 04512646. The Pearson Plant & Haulage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hampshire at 117b Manor Road. Postal code: BH25 5EQ.

There is a single director in the company at the moment - David P., appointed on 15 August 2002. In addition, a secretary was appointed - Wendy M., appointed on 15 August 2002. As of 28 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the BH25 5EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1058093 . It is located at Geoff Kilbey Plant And, Commercial, New Milton with a total of 1 cars.

Pearson Plant & Haulage Ltd Address / Contact

Office Address 117b Manor Road
Office Address2 New Milton
Town Hampshire
Post code BH25 5EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04512646
Date of Incorporation Thu, 15th Aug 2002
Industry Renting and leasing of construction and civil engineering machinery and equipment
Industry Site preparation
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Wendy M.

Position: Secretary

Appointed: 15 August 2002

David P.

Position: Director

Appointed: 15 August 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 15 August 2002

Resigned: 15 August 2002

London Law Services Limited

Position: Nominee Director

Appointed: 15 August 2002

Resigned: 15 August 2002

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth46 43665 96913 6259811 59922 22412 745      
Balance Sheet
Current Assets80 780102 63146 09242 52324 16661 87287 58873 81873 93454 375110 808102 64365 167
Net Assets Liabilities      12 7453 55919 43527 19757 252121 730144 725
Cash Bank In Hand20 31237 4784 9158 5584 9189 826       
Debtors60 46865 15341 17733 96519 24852 046       
Net Assets Liabilities Including Pension Asset Liability46 43665 96913 6259811 59922 22412 745      
Tangible Fixed Assets124 636203 541157 343110 379129 046153 610       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve46 43565 96813 6249711 59822 223       
Shareholder Funds46 43665 96913 6259811 59922 22412 745      
Other
Accrued Liabilities Deferred Income      4 0004 0004 0004 0004 0004 0006 000
Average Number Employees During Period          444
Creditors      199 465194 804188 379151 389176 655188 905131 864
Fixed Assets124 636203 541157 343110 379129 046153 610124 482124 135133 635124 020183 713248 532236 971
Net Current Assets Liabilities-78 200-96 461-129 273-110 281-98 202-127 336-107 737120 576114 20096 82365 57186 27968 058
Prepayments      4 1404 4104 2454 1914 2763 9834 639
Total Assets Less Current Liabilities46 436107 08028 0709830 84426 27416 7453 55919 43527 197118 142162 253168 913
Creditors Due After One Year Total Noncurrent Liabilities 41 111           
Creditors Due Within One Year Total Current Liabilities158 980199 092           
Tangible Fixed Assets Additions 172 75012 07060 38589 490108 000       
Tangible Fixed Assets Cost Or Valuation351 856433 150441 170390 805366 141404 366       
Tangible Fixed Assets Depreciation227 220229 609283 827280 426237 095250 756       
Tangible Fixed Assets Depreciation Charge For Period 64 908           
Tangible Fixed Assets Depreciation Disposals -62 519           
Tangible Fixed Assets Disposals -91 4564 050110 750114 15469 775       
Accruals Deferred Income     4 0004 000      
Creditors Due After One Year 41 11114 445 19 2454 050       
Creditors Due Within One Year 199 092175 365152 804122 368189 208199 465      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     5 6764 140      
Tangible Fixed Assets Depreciation Charged In Period  57 54642 80243 01451 203       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 32846 20386 34537 542       

Transport Operator Data

Geoff Kilbey Plant And
Address Commercial , Caird Avenue
City New Milton
Post code BH25 5PQ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 14th, August 2023
Free Download (3 pages)

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