Pearsons Waste Management Limited is a private limited company registered at 28A Church Lane, Marple, Stockport SK6 6DE. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 1 director.
Director David P., appointed on 03 January 2018.
The company is categorised as "collection of non-hazardous waste" (SIC: 38110).
The last confirmation statement was filed on 2023-01-02 and the due date for the subsequent filing is 2024-01-16. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 28a Church Lane |
| Office Address2 | Marple |
| Town | Stockport |
| Post code | SK6 6DE |
| Country of origin | United Kingdom |
| Registration Number | 11130259 |
| Date of Incorporation | Wed, 3rd Jan 2018 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is David P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 3 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 680 | 4 767 | 7 721 | 5 381 | 11 921 |
| Current Assets | 49 180 | 52 593 | 52 877 | 58 919 | 13 871 |
| Debtors | 43 500 | 47 826 | 45 156 | 53 538 | 1 950 |
| Property Plant Equipment | 63 000 | 79 289 | 100 562 | 192 392 | 330 533 |
| Net Assets Liabilities | -18 847 | -16 662 | 11 607 | 146 | 18 755 |
| Other Debtors | 4 326 | 1 656 | 10 038 | 1 950 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 316 | 32 817 | 66 343 | 114 105 | 224 286 |
| Average Number Employees During Period | 3 | 3 | 6 | 3 | 2 |
| Creditors | 131 027 | 21 417 | 14 417 | 108 795 | 195 741 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 316 | 23 051 | 64 132 | 110 181 | |
| Net Current Assets Liabilities | -81 847 | -74 534 | -74 538 | -83 451 | -116 037 |
| Property Plant Equipment Gross Cost | 74 316 | 112 106 | 166 905 | 306 497 | 554 819 |
| Total Additions Including From Business Combinations Property Plant Equipment | 74 316 | 45 140 | 173 170 | 248 322 | |
| Total Assets Less Current Liabilities | -18 847 | 4 755 | 26 024 | 108 941 | 214 496 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 550 | 16 370 | |||
| Disposals Property Plant Equipment | 7 350 | 33 578 | |||
| Dividends Paid | 79 000 | 14 500 | |||
| Finance Lease Liabilities Present Value Total | 21 417 | 14 417 | 108 795 | 195 741 | |
| Other Creditors | 126 307 | 114 518 | 90 668 | 9 040 | 27 |
| Other Taxation Social Security Payable | 4 468 | 1 522 | 5 192 | 55 912 | 45 761 |
| Profit Loss | 67 539 | 33 109 | |||
| Trade Creditors Trade Payables | 252 | 4 087 | 24 555 | 38 993 | 5 977 |
| Trade Debtors Trade Receivables | 43 500 | 43 500 | 43 500 | 43 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 2, 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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