Founded in 2016, Saul And Pearson Holdings, classified under reg no. NI637619 is an active company. Currently registered at 27a Church Road BT18 9BU, Holywood the company has been in the business for eight years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on 29th April 2023.
At the moment there are 2 directors in the the firm, namely Saul M. and Pearson M.. In addition one secretary - Fiona M. - is with the company. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27a Church Road |
| Town | Holywood |
| Post code | BT18 9BU |
| Country of origin | United Kingdom |
| Registration Number | NI637619 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 29th April |
| Company age | 8 years old |
| Account next due date | Wed, 29th Jan 2025 (270 days left) |
| Account last made up date | Sat, 29th Apr 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Saul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pearson M. This PSC owns 25-50% shares and has 25-50% voting rights.
Saul M.
| Notified on | 19 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pearson M.
| Notified on | 19 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 99 354 | 118 077 | 114 596 | 94 445 |
| Current Assets | 102 554 | 130 824 | 163 333 | 113 029 |
| Debtors | 5 547 | 36 184 | 10 231 | |
| Net Assets Liabilities | 20 145 | 28 673 | 54 472 | 33 094 |
| Property Plant Equipment | 46 912 | 43 826 | 36 393 | 28 624 |
| Total Inventories | 3 200 | 7 200 | 12 553 | 8 353 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 695 | 1 737 | 2 779 | 3 821 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 127 | 14 288 | 23 779 | 33 560 |
| Average Number Employees During Period | 10 | 12 | ||
| Creditors | 64 568 | 97 570 | 120 359 | 101 244 |
| Fixed Assets | 51 427 | 47 299 | 38 824 | 30 013 |
| Increase From Amortisation Charge For Year Intangible Assets | 695 | 1 042 | 1 042 | 1 042 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 127 | 9 161 | 9 491 | 9 781 |
| Intangible Assets | 4 515 | 3 473 | 2 431 | 1 389 |
| Intangible Assets Gross Cost | 5 210 | 5 210 | 5 210 | 5 210 |
| Net Current Assets Liabilities | 37 986 | 33 254 | 42 974 | 11 785 |
| Property Plant Equipment Gross Cost | 52 039 | 58 114 | 60 172 | 62 184 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 913 | 8 327 | 6 915 | 5 439 |
| Total Additions Including From Business Combinations Intangible Assets | 5 210 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 039 | 6 075 | 2 058 | 2 012 |
| Total Assets Less Current Liabilities | 89 413 | 80 553 | 81 798 | 41 798 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th April 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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