Pearson Property Holdings started in year 1981 as Private Limited Company with registration number 01597416. The Pearson Property Holdings company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Barnsley at 32 Market Street. Postal code: S74 9QR.
The company has 2 directors, namely Susan P., David P.. Of them, Susan P., David P. have been with the company the longest, being appointed on 31 December 1990. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Market Street |
| Office Address2 | Hoyland |
| Town | Barnsley |
| Post code | S74 9QR |
| Country of origin | United Kingdom |
| Registration Number | 01597416 |
| Date of Incorporation | Thu, 12th Nov 1981 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 26th July |
| Company age | 43 years old |
| Account next due date | Fri, 26th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 31 December 1990
Position: Director
Appointed: 31 December 1990
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is David P. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Susan P. This PSC owns 25-50% shares.
David P.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
Susan P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| 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 | 62 755 | 199 589 | 100 465 | 121 195 | 96 454 | 124 746 | 55 599 | 40 005 |
| Current Assets | 185 545 | 322 428 | 223 307 | 243 046 | 218 978 | 246 499 | 183 602 | 207 736 |
| Debtors | 1 037 | 1 086 | 1 089 | 98 | 771 | 6 250 | ||
| Net Assets Liabilities | 3 757 716 | 3 456 269 | 3 504 404 | 3 571 740 | 4 117 579 | 4 128 933 | 4 886 261 | 4 926 947 |
| Other Debtors | 1 089 | 98 | 771 | 6 250 | ||||
| Property Plant Equipment | 50 686 | 50 107 | 49 604 | 49 165 | 48 783 | 48 453 | 48 252 | 5 407 006 |
| Total Inventories | 121 753 | 121 753 | 121 753 | 121 753 | 121 753 | 121 753 | 121 753 | 167 731 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 411 | 77 990 | 78 493 | 78 932 | 79 314 | 79 644 | 79 974 | 80 242 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 129 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 | 2 | |
| Bank Borrowings Overdrafts | 336 419 | 317 657 | 287 967 | 254 806 | 42 750 | 30 185 | ||
| Corporation Tax Payable | 11 284 | 24 240 | 13 640 | 13 196 | 13 196 | 10 463 | ||
| Creditors | 493 928 | 448 892 | 367 717 | 317 657 | 337 967 | 298 123 | 265 741 | 220 560 |
| Current Tax For Period | 11 284 | 12 956 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -14 300 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
| Disposals Property Plant Equipment | 45 978 | |||||||
| Fixed Assets | 5 135 511 | 4 084 936 | 4 122 833 | 4 122 394 | 4 623 783 | 4 623 453 | 5 453 252 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -131 386 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 501 771 | 830 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 579 | 503 | 439 | 382 | 330 | 330 | 268 | |
| Investment Property | 4 073 229 | 4 073 229 | 4 575 000 | 4 575 000 | 5 405 000 | |||
| Investment Property Fair Value Model | 4 073 229 | 4 073 229 | 4 575 000 | 4 575 000 | 5 405 000 | |||
| Investments Fixed Assets | 5 084 825 | 4 034 829 | 4 073 229 | |||||
| Net Current Assets Liabilities | -308 383 | -126 464 | -144 410 | -109 697 | -31 237 | -15 397 | -82 139 | -12 824 |
| Other Creditors | 305 969 | 291 988 | 50 000 | 43 317 | 208 357 | 179 522 | ||
| Other Taxation Social Security Payable | 756 | 822 | ||||||
| Property Plant Equipment Gross Cost | 128 097 | 128 097 | 128 097 | 128 097 | 128 097 | 128 097 | 5 533 226 | 5 487 248 |
| Provisions For Liabilities Balance Sheet Subtotal | 144 800 | 137 600 | 137 600 | 123 300 | 137 000 | 181 000 | 228 200 | 228 200 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 284 | -1 344 | ||||||
| Total Assets Less Current Liabilities | 4 827 128 | 3 958 472 | 3 978 423 | 4 012 697 | 4 592 546 | 4 608 056 | 5 371 113 | 5 394 182 |
| Trade Creditors Trade Payables | 13 026 | 7 998 | 5 222 | 72 | 1 438 | 390 | ||
| 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 (10 pages) |
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