PEARSON BUILDING SERVICES LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05790324

تأسست21/04/2006

الغرضتشييد المباني المنزلية; أنشطة الخدمات الأخرى غير مذكورة ولا داخلة في مكان آخر

العنوان174 Sprotbrough Road, Doncaster, DN5 8BD

بيان التأكيدالاستحقاق التالي: 05/05/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل21/04/2006

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (32 الأحداث)

30/04/2026

الحسابات السنوية المودعة

Micro company accounts made up to 31 March 2025

عرض الملف في المستندات

31/03/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 March 2024

عرض الملف في المستندات

21/04/2006

تعيين Nigel Pearson (شخص)

تم تعيينه كـ Director

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£100,208	£127,779	—	—	—	—	—	—	—	—
إجمالي الأصول	£100,209	£127,780	£158,651	£86,928	£83,028	£89,440	£76,679	£1	£1	£1
Net Assets Liabilities	—	—	£158,651	£86,928	£83,028	£89,440	£76,679	£156,745	£152,179	£129,412
Equity	—	—	£158,651	£86,928	£83,028	£89,440	£76,679	£1	£1	£1
Current Assets	£172,539	£190,884	£189,695	£106,234	£120,829	£147,294	£157,812	£248,663	£182,309	£147,144
Net Current Assets Liabilities	£87,227	£110,810	£144,965	£74,575	£62,653	£64,740	£109,483	£140,221	£141,852	£121,667
Total Assets Less Current Liabilities	£103,459	£128,030	—	—	—	£89,440	£126,679	£156,745	£152,179	£129,412
Cash Bank On Hand	—	—	£130,910	£35,729	£16,377	£6,035	£99,340	£217,443	£83,860	£4,527
Debtors	£28,596	£145,683	£58,585	£70,305	£103,294	£141,059	£34,229	£31,020	£31,799	£9,617
Creditors	—	—	£44,730	£31,659	£58,176	£82,554	£48,329	£108,442	£40,457	£25,477
Trade Creditors Trade Payables	—	—	£17,264	£16,567	£11,265	£10,856	£23,012	£22,106	£0	—
Number Shares Allotted	1	1	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	5	2	2	3	3	2	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	£10,000	£10,000	£10,000	£10,000	£10,000	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£30,454	£30,410	£34,988	£37,468	£39,630	—	£45,827	£48,409
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£2,819	£17,978	£14,249	£7,992	£4,235	—	—	—
Amounts Owed To Related Parties	—	—	£9,446	£7,849	£41,189	£62,660	£22,948	—	—	—
Bank Borrowings	—	—	—	—	—	£50,000	£50,000	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£49,167	£34,541	£24,541
Called Up Share Capital	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£116,473	£45,001	—	—	—	—	—	—	—	—
Creditors Due After One Year	£3,250	£250	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£85,312	£80,074	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£‎-6,836	£‎-3,655	£‎-3,254	£‎-2,696	—	—	—
Disposals Property Plant Equipment	—	—	—	£‎-10,000	£‎-5,346	£‎-13,017	£‎-2,745	—	—	—
Finance Lease Liabilities Present Value Total	—	—	£250	—	—	—	—	—	—	—
Fixed Assets	£16,232	£17,220	£13,686	—	—	—	—	£16,524	£10,327	£7,745
Increase From Amortisation Charge For Year Intangible Assets	—	—	£33	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£4,119	£6,792	£8,233	£5,733	£4,858	—	£6,197	£2,582
Intangible Assets	—	—	£33	—	—	—	—	—	—	—
Intangible Assets Gross Cost	—	—	£10,000	£10,000	£10,000	£10,000	£10,000	—	—	—
Intangible Fixed Assets	£2,033	£1,033	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100,209	£127,780	—	—	—	—	—	—	—	—
Other Inventories	—	—	£200	£200	£1,158	£200	£200	£200	£200	£29,200
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£23,186	£5,166	£36
Profit Loss Account Reserve	£100,208	£127,779	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£13,653	£12,353	£20,375	£24,700	£17,196	£16,524	£10,327	£10,327
Property Plant Equipment Gross Cost	—	—	£42,807	£50,785	£59,688	£54,664	£56,154	—	£56,154	£56,154
Shareholder Funds	£100,209	£127,780	—	—	—	—	—	—	—	—
Stocks Inventory	£27,470	£200	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£14,199	£16,187	—	—	—	—	—	—	—	—
Total Borrowings	—	—	£250	—	—	£50,000	£50,000	—	—	—
Total Inventories	—	—	£200	£200	£1,158	£200	£24,243	£200	£66,650	£133,000
Trade Debtors Trade Receivables	—	—	£58,585	£70,305	£103,294	£141,059	£34,229	£31,020	£5,209	—
Value Shares Allotted	£1	£1	—	—	—	—	—	—	—	—
Work In Progress	—	—	—	—	—	£24,043	£24,043	£0	£66,450	£103,800

متري

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£100,208

£127,779

—

إجمالي الأصول

£100,209

£127,780

£158,651

£86,928

£83,028

£89,440

£76,679

£1

Net Assets Liabilities

—

£158,651

£86,928

£83,028

£89,440

£76,679

£156,745

£152,179

£129,412

Equity

—

£158,651

£86,928

£83,028

£89,440

£76,679

£1

Current Assets

£172,539

£190,884

£189,695

£106,234

£120,829

£147,294

£157,812

£248,663

£182,309

£147,144

Net Current Assets Liabilities

£87,227

£110,810

£144,965

£74,575

£62,653

£64,740

£109,483

£140,221

£141,852

£121,667

Total Assets Less Current Liabilities

£103,459

£128,030

—

£89,440

£126,679

£156,745

£152,179

£129,412

Cash Bank On Hand

—

£130,910

£35,729

£16,377

£6,035

£99,340

£217,443

£83,860

£4,527

Debtors

£28,596

£145,683

£58,585

£70,305

£103,294

£141,059

£34,229

£31,020

£31,799

£9,617

Creditors

—

£44,730

£31,659

£58,176

£82,554

£48,329

£108,442

£40,457

£25,477

Trade Creditors Trade Payables

—

£17,264

£16,567

£11,265

£10,856

£23,012

£22,106

£0

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£10,000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£30,454

£30,410

£34,988

£37,468

£39,630

—

£45,827

£48,409

Additions Other Than Through Business Combinations Property Plant Equipment

—

£2,819

£17,978

£14,249

£7,992

£4,235

—

Amounts Owed To Related Parties

—

£9,446

£7,849

£41,189

£62,660

£22,948

—

Bank Borrowings

—

£50,000

—

Bank Borrowings Overdrafts

—

£49,167

£34,541

£24,541

Called Up Share Capital

£1

—

Cash Bank In Hand

£116,473

£45,001

—

Creditors Due After One Year

£3,250

£250

—

Creditors Due Within One Year

£85,312

£80,074

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-6,836

£‎-3,655

£‎-3,254

£‎-2,696

—

Disposals Property Plant Equipment

—

£‎-10,000

£‎-5,346

£‎-13,017

£‎-2,745

—

Finance Lease Liabilities Present Value Total

—

£250

—

Fixed Assets

£16,232

£17,220

£13,686

—

£16,524

£10,327

£7,745

Increase From Amortisation Charge For Year Intangible Assets

—

£33

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4,119

£6,792

£8,233

£5,733

£4,858

—

£6,197

£2,582

Intangible Assets

—

£33

—

Intangible Assets Gross Cost

—

£10,000

—

Intangible Fixed Assets

£2,033

£1,033

—

Net Assets Liabilities Including Pension Asset Liability

£100,209

£127,780

—

Other Inventories

—

£200

£1,158

£200

£29,200

Other Taxation Social Security Payable

—

£23,186

£5,166

£36

Profit Loss Account Reserve

£100,208

£127,779

—

Property Plant Equipment

—

£13,653

£12,353

£20,375

£24,700

£17,196

£16,524

£10,327

Property Plant Equipment Gross Cost

—

£42,807

£50,785

£59,688

£54,664

£56,154

—

£56,154

Shareholder Funds

£100,209

£127,780

—

Stocks Inventory

£27,470

£200

—

Tangible Fixed Assets

£14,199

£16,187

—

Total Borrowings

—

£250

—

£50,000

—

Total Inventories

—

£200

£1,158

£200

£24,243

£200

£66,650

£133,000

Trade Debtors Trade Receivables

—

£58,585

£70,305

£103,294

£141,059

£34,229

£31,020

£5,209

—

Value Shares Allotted

£1

—

Work In Progress

—

£24,043

£0

£66,450

£103,800

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PEARSON BUILDING SERVICES LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (32 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Nigel Pearson (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Nigel Pearson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PEARSON BUILDING SERVICES LTD

Confirmation statement

Companexia Document AI

Micro company accounts made up to 31 March 2025

Confirmation statement

Total exemption full accounts made up to 31 March 2024

Amended total exemption full accounts made up to 31 March 2023

Change of details for person with significant control

Confirmation statement

Change of director details

Change of registered office address

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال