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Robert Pearson & Company Ltd WARMINSTER

Founded in 2008, Robert Pearson & Company, classified under reg no. 06735388 is an active company. Currently registered at Post Office House Post Office Lane BA12 0SE, Warminster the company has been in the business for 16 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has one director. Adrian L., appointed on 28 October 2008. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Robert Pearson & Company Ltd Address / Contact

Office Address Post Office House Post Office Lane
Office Address2 Stockton
Town Warminster
Post code BA12 0SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06735388
Date of Incorporation Tue, 28th Oct 2008
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (137 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 11th Nov 2024 (2024-11-11)
Last confirmation statement dated Sat, 28th Oct 2023

Company staff

Adrian L.

Position: Director

Appointed: 28 October 2008

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Adrian L. The abovementioned PSC and has 50,01-75% shares.

Adrian L.

Notified on 28 October 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand922 9231 053 0571 184 6741 197 7131 165 1281 261 0691 327 019
Current Assets1 061 7821 216 2261 279 6621 286 4211 263 1681 410 1711 450 702
Debtors133 859158 05289 88883 70893 240144 802118 648
Net Assets Liabilities900 9031 028 4831 140 5881 174 1511 133 0921 216 4521 286 379
Property Plant Equipment13 21212 60710 7038 9338 1488 41516 021
Total Inventories5 0005 1175 1005 0004 8004 3005 035
Other
Accrued Liabilities Deferred Income1 3771 5701 6251 6751 7001 9151 913
Accumulated Depreciation Impairment Property Plant Equipment12 22914 46316 70018 47019 93820 4487 458
Average Number Employees During Period   6655
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment-911 821      
Corporation Tax Payable22 78243 17040 52123 8807 86736 17434 449
Creditors174 091200 044149 178120 683137 639201 325179 881
Dividends Paid102 45053 500     
Future Minimum Lease Payments Under Non-cancellable Operating Leases    4 0801 2004 080
Increase From Depreciation Charge For Year Property Plant Equipment 2 4512 2371 7701 4681 3511 909
Net Current Assets Liabilities887 6911 016 1821 130 4841 165 7381 125 5291 208 8461 270 821
Number Shares Issued Fully Paid 500500    
Other Creditors209209209209209209279
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 217   84114 899
Other Disposals Property Plant Equipment 346   84120 449
Other Taxation Social Security Payable7 81915 91313 00010 9418 66018 5215 831
Par Value Share 11    
Prepayments Accrued Income2 1164 0554 1772 9993 7163 4084 141
Profit Loss90 532181 080     
Property Plant Equipment Gross Cost25 44127 07027 40327 40328 08628 86323 479
Provisions For Liabilities Balance Sheet Subtotal 306599520585809463
Total Additions Including From Business Combinations Property Plant Equipment 1 975333 6831 61815 065
Total Assets Less Current Liabilities900 9031 028 7891 141 1871 174 6711 133 6771 217 2611 286 842
Trade Creditors Trade Payables141 904139 18293 82383 978119 203144 506137 409
Trade Debtors Trade Receivables131 743153 99785 71180 70989 524141 394114 507

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 28th October 2023
filed on: 30th, October 2023 		Free Download (3 pages)

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