Pearsons Landscapes started in year 2015 as Private Limited Company with registration number 09497232. The Pearsons Landscapes company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bexhill On Sea at 28 Wilton Road. Postal code: TN40 1EZ.
The company has 2 directors, namely Julius A., Sinead A.. Of them, Julius A., Sinead A. have been with the company the longest, being appointed on 18 March 2015. As of 14 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 28 Wilton Road |
Town | Bexhill On Sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 09497232 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (561 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2015
Position: Director
Appointed: 18 March 2015
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Julius A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sinead A. This PSC owns 25-50% shares and has 25-50% voting rights.
Julius A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sinead A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 8 568 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 929 | ||||||||
Cash Bank On Hand | 13 929 | 15 277 | 22 323 | 15 233 | 6 238 | 42 733 | 14 471 | 8 234 | 2 105 |
Current Assets | 76 453 | 63 255 | 78 599 | 90 044 | 71 965 | 120 217 | 83 071 | 81 233 | 38 128 |
Debtors | 62 524 | 47 978 | 56 276 | 74 811 | 65 727 | 77 484 | 68 600 | 72 999 | 36 023 |
Intangible Fixed Assets | 13 674 | ||||||||
Net Assets Liabilities | 8 568 | 28 488 | 32 435 | 40 147 | 36 110 | 38 790 | 8 309 | 12 345 | -38 953 |
Other Debtors | 15 | 2 668 | 200 | 109 | 770 | 2 000 | 1 270 | 1 461 | 1 861 |
Property Plant Equipment | 15 575 | 15 116 | 23 732 | 36 520 | 80 239 | 78 607 | 87 537 | 78 458 | 59 147 |
Tangible Fixed Assets | 15 575 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 8 468 | ||||||||
Shareholder Funds | 8 568 | ||||||||
Other | |||||||||
Accrued Liabilities | 749 | 748 | 750 | 751 | 751 | 1 092 | 1 142 | 1 196 | |
Accumulated Amortisation Impairment Intangible Assets | 8 228 | 8 228 | 8 228 | 8 228 | 8 228 | 8 228 | 8 228 | 8 228 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 192 | 10 306 | 18 825 | 30 302 | 39 520 | 59 583 | 13 076 | 91 587 | 111 321 |
Amounts Owed By Group Undertakings | 4 155 | 495 | 455 | 455 | 455 | 455 | 1 701 | ||
Amounts Owed To Directors | 37 496 | 44 065 | |||||||
Amounts Owed To Group Undertakings | 54 689 | 33 029 | 41 614 | 50 736 | 42 788 | 50 468 | 26 220 | ||
Amounts Recoverable On Contracts | 25 335 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 963 | 27 929 | 1 457 |
Average Number Employees During Period | 7 | 9 | 10 | 10 | 10 | 10 | 9 | 12 | |
Bank Borrowings Overdrafts | 9 567 | 9 567 | 1 773 | ||||||
Corporation Tax Payable | 5 156 | 3 428 | |||||||
Corporation Tax Recoverable | 2 102 | 2 102 | |||||||
Creditors | 97 134 | 61 571 | 78 822 | 96 556 | 16 233 | 57 156 | 28 964 | 20 260 | 11 340 |
Creditors Due Within One Year | 97 134 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 009 | 9 042 | |||||||
Disposals Property Plant Equipment | 7 675 | 1 256 | 1 029 | 11 000 | |||||
Fixed Assets | 29 249 | 28 790 | 37 406 | 50 194 | 93 913 | 92 281 | 101 211 | 92 132 | 72 821 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 114 | 8 519 | 12 486 | 9 218 | 20 063 | 19 163 | 21 883 | 19 734 | |
Intangible Assets | 13 674 | 13 674 | 13 674 | 13 674 | 13 674 | 13 674 | 13 674 | 13 674 | 13 674 |
Intangible Assets Gross Cost | 21 902 | 21 902 | 21 902 | 21 902 | 21 902 | 21 902 | 21 902 | 21 902 | |
Intangible Fixed Assets Additions | 21 902 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 228 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 228 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 21 902 | ||||||||
Net Current Assets Liabilities | -20 681 | 1 684 | -223 | -6 512 | -28 874 | 16 416 | -63 938 | -59 527 | -100 434 |
Number Shares Allotted | 20 | ||||||||
Other Creditors | 20 687 | 8 729 | 914 | 1 098 | 2 875 | 409 | 569 | ||
Other Remaining Borrowings | 7 980 | 50 000 | |||||||
Other Taxation Social Security Payable | 13 896 | 14 733 | 3 375 | 5 744 | 4 583 | 8 599 | 6 444 | 6 392 | 5 672 |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 20 767 | 25 422 | 42 557 | 66 822 | 119 759 | 138 190 | 157 241 | 170 045 | 170 468 |
Provisions For Liabilities Balance Sheet Subtotal | 1 986 | 4 748 | 3 535 | 12 696 | 12 751 | ||||
Tangible Fixed Assets Additions | 20 767 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 767 | ||||||||
Tangible Fixed Assets Depreciation | 5 192 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 192 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 330 | 18 391 | 25 294 | 52 937 | 18 431 | 30 051 | 12 804 | 423 | |
Total Assets Less Current Liabilities | 8 568 | 30 474 | 37 183 | 43 682 | 65 039 | 108 697 | 37 273 | 32 605 | -27 613 |
Trade Creditors Trade Payables | 7 862 | 5 080 | 14 845 | 19 647 | 24 287 | 10 680 | 22 887 | 38 049 | 55 917 |
Trade Debtors Trade Receivables | 37 174 | 30 310 | 36 921 | 57 105 | 47 400 | 60 029 | 50 912 | 43 154 | 31 004 |
Value-added Tax Payable | 7 790 | 18 930 | 25 436 | 19 870 | 21 084 | 28 466 | 35 142 | ||
Value Shares Allotted | 20 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 28 200 | ||||||||
Finance Lease Liabilities Present Value Total | 16 233 | 7 156 | 7 156 | ||||||
Increase Decrease In Property Plant Equipment | 29 888 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 18th March 2025 filed on: 18th, March 2025 |
confirmation statement | Free Download (4 pages) |
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