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Pearsons Of Duns Limited DUNS

Pearsons Of Duns started in year 1998 as Private Limited Company with registration number SC183235. The Pearsons Of Duns company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Duns at The Cheeklaw Centre. Postal code: TD11 3EL. Since 3rd April 1998 Pearsons Of Duns Limited is no longer carrying the name Carweld.

The firm has 2 directors, namely Garry P., Monteith P.. Of them, Monteith P. has been with the company the longest, being appointed on 17 March 1998 and Garry P. has been with the company for the least time - from 30 November 2018. Currenlty, the firm lists one former director, whose name is Garry P. and who left the the firm on 6 April 2015. In addition, there is one former secretary - Allan C. who worked with the the firm until 9 September 2009.

This company operates within the TD11 3EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1139298 . It is located at Te Swainson Ltd, The Coal Yard, Penrith with a total of 12 carsand 4 trailers.

Pearsons Of Duns Limited Address / Contact

Office Address The Cheeklaw Centre
Office Address2 Station Road
Town Duns
Post code TD11 3EL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC183235
Date of Incorporation Mon, 23rd Feb 1998
Industry Other retail sale not in stores, stalls or markets
End of financial Year 28th February
Company age 26 years old
Account next due date Thu, 30th Nov 2023 (153 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Garry P.

Position: Director

Appointed: 30 November 2018

Monteith P.

Position: Director

Appointed: 17 March 1998

Garry P.

Position: Director

Appointed: 06 April 2015

Resigned: 06 April 2015

Allan C.

Position: Secretary

Appointed: 17 March 1998

Resigned: 09 September 2009

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Monteith P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Garry P. This PSC owns 25-50% shares and has 25-50% voting rights.

Monteith P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Garry P.

Notified on 30 November 2018
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Carweld April 3, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth699 668785 879856 7321 216 018       
Balance Sheet
Cash Bank On Hand   335 398372 002151 51963 808178 690612 666170 517493 839
Current Assets916 913883 7431 057 7241 363 2551 477 4641 404 0601 643 3321 685 1561 892 6551 912 9652 262 481
Debtors303 587302 128339 172396 445423 194518 161571 103580 745562 928644 941616 461
Net Assets Liabilities   1 216 0181 303 5791 340 1491 310 0601 415 1841 711 1041 805 8961 945 880
Other Debtors37 57347 758  115 77097 522112 427144 480137 848214 614141 184
Property Plant Equipment   1 125 7691 250 5091 285 3391 463 6461 326 1871 564 1802 236 9152 106 836
Total Inventories   631 412682 268734 3801 008 421925 721717 0611 097 507 
Cash Bank In Hand198 046107 987185 350335 398       
Intangible Fixed Assets3 871  151 667       
Stocks Inventory415 280473 628533 202631 412       
Tangible Fixed Assets969 9921 110 4421 149 5091 125 769       
Trade Debtors266 014254 370         
Reserves/Capital
Called Up Share Capital51 00051 00051 00051 000       
Profit Loss Account Reserve613 179700 162771 7871 131 845       
Shareholder Funds699 668785 879856 7321 216 018       
Other
Accumulated Amortisation Impairment Intangible Assets   217 433251 433285 433322 750372 932414 592433 931455 426
Accumulated Depreciation Impairment Property Plant Equipment   917 8411 007 9251 149 2921 312 8731 457 9531 562 8121 508 4381 577 243
Average Number Employees During Period      6879687579
Bank Borrowings Overdrafts216 498203 922  347 236303 752489 595422 199396 196506 238373 373
Comprehensive Income Expense   440 908186 789136 46572 472190 352381 148181 292224 984
Corporation Tax Payable    41 59427 12112 063    
Creditors   563 562572 799457 041591 009475 353598 208880 465674 591
Dividends Paid   82 389100 000100 667103 33386 00086 00086 50085 000
Dividends Paid On Shares     83 667169 589124 155   
Fixed Assets976 4131 112 9921 152 0591 279 9861 370 7261 370 3061 634 5351 451 6421 678 2492 335 6452 209 521
Future Minimum Lease Payments Under Non-cancellable Operating Leases     253 300232 900212 500192 100171 700151 300
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax         -772 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income   -772-772-772-772-772-772-772-772
Increase From Amortisation Charge For Year Intangible Assets    34 00034 00037 31750 18235 42819 33921 495
Increase From Depreciation Charge For Year Property Plant Equipment    171 094196 110207 250194 760192 127301 898339 612
Intangible Assets   151 667117 66783 667169 589124 155112 76997 430101 385
Intangible Assets Gross Cost   369 100369 100369 100492 339497 087527 361531 361556 811
Investments Fixed Assets2 5502 5502 5502 5502 5501 3001 3001 3001 3001 3001 300
Net Current Assets Liabilities147 139184 314239 227597 711614 406545 888386 310552 129806 190593 193704 342
Number Shares Issued Fully Paid     51 000     
Other Creditors64 40940 965  225 563153 289101 41453 154202 012374 227301 218
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    81 01054 74243 66949 68087 268356 272270 807
Other Disposals Property Plant Equipment    129 86562 21066 77479 256125 462399 232311 272
Other Investments Other Than Loans      1 3001 3001 3001 3001 300
Other Taxation Social Security Payable    9 21116 91326 10086 26478 25827 939126 354
Par Value Share 111 1     
Profit Loss   441 680187 561137 23773 244191 124381 920182 064225 756
Property Plant Equipment Gross Cost   2 044 3992 258 4342 434 6312 776 5192 784 1403 126 9923 745 3533 684 079
Provisions For Liabilities Balance Sheet Subtotal   98 115108 754119 004119 776113 234175 127242 477293 392
Total Additions Including From Business Combinations Property Plant Equipment    343 900238 407408 66286 877468 3141 017 593249 998
Total Assets Less Current Liabilities1 123 5521 297 3061 391 2861 877 6971 985 1321 916 1942 020 8452 003 7712 484 4392 928 8382 913 863
Trade Creditors Trade Payables    412 966449 611853 833696 410607 818791 641809 201
Trade Debtors Trade Receivables    307 424420 639458 676436 265425 080430 327475 277
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets        -6 231  
Transfers To From Retained Earnings Increase Decrease In Equity     772772772772  
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets        -6 232  
Advances Credits Directors9 50220 454         
Director Remuneration Benefits Excluding Payments To Third Parties21 93424 330         
Administrative Expenses864 876866 322         
Amortisation Intangible Assets Expense12 5803 871         
Bank Overdrafts49 83249 832         
Commitments Under Non-cancellable Operating Leases Other Items-3 059-1 299         
Cost Sales2 842 7853 152 285         
Creditors Due After One Year386 209440 576451 471563 564       
Creditors Due Within One Year769 774699 429806 786765 544       
Depreciation Tangible Fixed Assets Expense131 363128 025         
Difference Between Accumulated Depreciation Amortisation Capital Allowances37 67570 851         
Gross Profit Loss1 085 3161 058 614         
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods11 814          
Intangible Fixed Assets Additions   170 000       
Intangible Fixed Assets Aggregate Amortisation Impairment195 229199 100199 100217 433       
Intangible Fixed Assets Amortisation Charged In Period 3 871 18 333       
Intangible Fixed Assets Cost Or Valuation 199 100199 100369 100       
Interest Payable Similar Charges23 12919 162         
Interest Receivable On Short-term Investments Loans Deposits23         
Net Assets Liability Excluding Pension Asset Liability699 668785 879         
Number Shares Allotted 51 00051 00051 000       
Obligations Under Finance Lease Hire Purchase Contracts After One Year105 302195 689         
Obligations Under Finance Lease Hire Purchase Contracts Within One Year54 03758 020         
Operating Profit Loss234 487207 881         
Other Creditors Due Within One Year41 19358 266         
Other Interest Receivable94548         
Other Interest Receivable Similar Income96551         
Other Operating Income14 04715 589         
Other Operating Leases Expiring After Five Years-1 760          
Other Operating Leases Expiring Between Two Five Years-1 299-1 299         
Other Taxation Social Security Within One Year74 11320 138         
Pensions Costs Defined Contribution Schemes14 72214 558         
Profit Loss For Period171 375148 211         
Profit Loss On Ordinary Activities Before Tax211 454189 270         
Provisions Charged Credited To Profit Loss Account During Period 33 176         
Provisions For Liabilities Charges37 67570 85183 08398 115       
Revaluation Reserve35 48934 71733 94533 173       
Share Capital Allotted Called Up Paid51 00051 00051 00051 000       
Tangible Fixed Assets Additions 304 821203 547174 772       
Tangible Fixed Assets Cost Or Valuation1 676 3881 835 1311 997 3902 043 610       
Tangible Fixed Assets Depreciation706 396724 689847 881917 841       
Tangible Fixed Assets Depreciation Charged In Period 128 025152 484148 478       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 109 73229 29278 518       
Tangible Fixed Assets Disposals 146 07841 288128 552       
Tax On Profit Or Loss On Ordinary Activities40 07941 059         
Total Dividend Payment41 00062 000         
Total U K Foreign Current Tax After Adjustments Relief70 0157 883         
Trade Creditors Within One Year550 599513 173         
Turnover Gross Operating Revenue3 928 1014 210 899         
U K Current Corporation Tax On Income For Period58 2017 883         
U K Deferred Tax-29 93633 176         

Transport Operator Data

Te Swainson Ltd
Address The Coal Yard , Myers Lane
City Penrith
Post code CA11 9DP
Vehicles 12
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 28th February 2023
filed on: 27th, November 2023 		Free Download (16 pages)

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