Founded in 2016, Pearson's Nursery, classified under reg no. 09977187 is an active company. Currently registered at Pearson House NG23 7QH, Newark the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Stephen P., appointed on 29 January 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pearson House |
| Office Address2 | White Moor Lane, Collingham |
| Town | Newark |
| Post code | NG23 7QH |
| Country of origin | United Kingdom |
| Registration Number | 09977187 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Stephen P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julia P. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julia P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 741 | 81 146 | 185 377 | 254 438 | 250 068 | 440 989 | 549 678 |
| Current Assets | 46 135 | 112 753 | 193 747 | 264 719 | 258 504 | 453 440 | 564 525 |
| Debtors | 1 694 | 27 607 | 2 370 | 4 031 | 936 | 4 951 | 7 347 |
| Net Assets Liabilities | 12 037 | 33 902 | 69 580 | 120 259 | 196 617 | 345 212 | 465 829 |
| Other Debtors | 1 694 | 27 607 | 2 370 | 895 | 936 | 4 951 | 7 347 |
| Property Plant Equipment | 33 485 | 32 565 | 25 503 | 25 641 | 33 013 | 64 568 | 66 991 |
| Total Inventories | 3 700 | 4 000 | 6 000 | 6 250 | 7 500 | 7 500 | 7 500 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 84 117 | 111 053 | 32 180 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 65 557 | 194 890 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 92 493 | 116 017 | |||||
| Accrued Liabilities | 1 175 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 948 | 8 965 | 16 327 | 20 387 | 26 479 | 40 123 | 53 768 |
| Average Number Employees During Period | 8 | 4 | 5 | 8 | 8 | 9 | 9 |
| Corporation Tax Payable | 5 786 | ||||||
| Creditors | 60 886 | 105 175 | 144 824 | 165 229 | 88 627 | 160 528 | 152 959 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 948 | 8 017 | 7 362 | 5 310 | 6 092 | 13 645 | 13 645 |
| Net Current Assets Liabilities | -14 751 | 7 577 | 48 923 | 99 490 | 169 877 | 292 912 | 411 566 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | |
| Other Creditors | 35 420 | 71 030 | 94 219 | 113 160 | 34 072 | 83 119 | 111 374 |
| Other Taxation Social Security Payable | 6 034 | 19 310 | 30 524 | 31 870 | 40 123 | 41 634 | 36 644 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 294 | ||||||
| Property Plant Equipment Gross Cost | 34 433 | 41 530 | 41 830 | 46 028 | 59 492 | 104 691 | 120 759 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 697 | 6 240 | 4 846 | 4 872 | 6 273 | 12 268 | 12 728 |
| Recoverable Value-added Tax | 1 400 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 433 | 7 097 | 300 | 8 898 | 13 464 | 45 200 | 16 068 |
| Total Assets Less Current Liabilities | 18 734 | 40 142 | 74 426 | 125 131 | 202 890 | 357 480 | 478 557 |
| Trade Creditors Trade Payables | 19 432 | 14 836 | 20 081 | 20 199 | 14 432 | 35 775 | 4 941 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | ||||||
| Disposals Property Plant Equipment | 4 700 | ||||||
| Trade Debtors Trade Receivables | 3 136 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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