SJ PEARSON CONSULTING LTD, Alton, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: £22.9K

Key figures

Turnover

2015—

2016—

2017—

2018—

2019£22,851

2020£123,837

2021—

2022—

Profit / (loss)

2015£0

2016£5,707

2017—

2018—

2019£6,380

2020£77,963

2021—

2022—

Other income

2015—

2016—

2017—

2018—

2019£0

2020£5

2021—

2022—

Total assets

2015£5,807

2016£1,217

2017£20

2018£150

2019£613

2020£713

2021£2,071

2022£-14,148

Net Assets Liabilities

2015—

2016—

2017£1,317

2018£120

2019£250

2020£713

2021£2,071

2022£-14,148

Equity

2015—

2016£1,217

2017£20

2018£150

2019£613

2020£713

2021£2,071

2022£-14,148

Current Assets

2015£15,313

2016£15,313

2017£11,268

2018£10,844

2019£3,382

2020£18,742

2021£6,750

2022£9,081

Net Current Assets Liabilities

2015£5,416

2016£5,416

2017£120

2018£-125

2019£-933

2020£11

2021£-75

2022£-22,277

Total Assets Less Current Liabilities

2015£5,807

2016£5,807

2017£1,317

2018£120

2019£250

2020£713

2021—

2022—

Cash Bank On Hand

2015—

2016—

2017£852

2018£635

2019£15,588

2020£12,882

2021£12,796

2022£3,227

Debtors

2015£15,313

2016£15,313

2017—

2018—

2019—

2020—

2021£-6,046

2022£5,854

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£4,920

Creditors

2015—

2016£11,756

2017£10,724

2018£3,507

2019£19,675

2020£19,263

2021£6,825

2022£31,358

Trade Creditors Trade Payables

2015—

2016£750

2017£1,699

2018£1,945

2019£1,595

2020£6,996

2021—

2022—

Other Creditors

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£8,167

Number Shares Allotted

2015100

201610,000

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2015£1

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

2020—

20212

20221

Admin expenses

2015—

2016—

2017—

2018—

2019£14,909

2020£27,799

2021—

2022—

Accrued Liabilities

2015—

2016—

2017—

2018—

2019—

2020—

2021£950

2022£219

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£0

2018£125

2019£674

2020£1,390

2021£4,007

2022£7,851

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£7,920

2022£1,668

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£17,122

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015—

2016£81

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2015£9,897

2016£9,897

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£680

2018—

2019—

2020—

2021—

2022—

Disposals Property Plant Equipment

2015—

2016—

2017£2,983

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2015£391

2016£391

2017£1,805

2018£0

2019£375

2020£1,646

2021—

2022—

Gross Profit Loss

2015—

2016—

2017—

2018—

2019£123,837

2020£69,713

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019£549

2020£716

2021£1,937

2022£3,844

Loans From Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021£-6,392

2022£5,755

Net Assets Liabilities Including Pension Asset Liability

2015£5,807

2016£5,807

2017—

2018—

2019—

2020—

2021—

2022—

Operating Profit Loss

2015—

2016—

2017—

2018—

2019£7,942

2020£96,038

2021—

2022—

Other Interest Receivable Similar Income Finance Income

2015—

2016—

2017—

2018—

2019£0

2020£5

2021—

2022—

Profit Loss Account Reserve

2015£0

2016£5,707

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss On Ordinary Activities Before Tax

2015—

2016—

2017—

2018—

2019£7,942

2020£96,043

2021—

2022—

Property Plant Equipment

2015—

2016—

2017£1,805

2018£375

2019£375

2020£1,646

2021£2,146

2022£8,129

Property Plant Equipment Gross Cost

2015—

2016—

2017£0

2018£500

2019£2,320

2020£3,536

2021£12,136

2022£13,804

Recoverable Value-added Tax

2015—

2016—

2017—

2018—

2019—

2020—

2021£-6,046

2022£934

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£5,807

2016£5,807

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£391

2016£391

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2015£469

2016£2,016

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£469

2016£2,485

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015£78

2016£680

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015£78

2016£602

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2015—

2016£11,006

2017£9,025

2018£1,562

2019£18,080

2020£12,267

2021£12,267

2022£95

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2015—

2016—

2017—

2018—

2019£1,562

2020£18,080

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£498

2018£500

2019£1,820

2020£1,216

2021—

2022—

Trade Debtors Trade Receivables

2015—

2016£11,187

2017£9,992

2018£2,747

2019£3,154

2020£6,392

2021—

2022£0

Turnover Revenue

2015—

2016—

2017—

2018—

2019£22,851

2020£123,837

2021—

2022—

Metric	2015	2016	2017	2018	2019	2020	2021	2022
Turnover	—	—	—	—	£22,851	£123,837	—	—
Profit / (loss)	£0	£5,707	—	—	£6,380	£77,963	—	—
Other income	—	—	—	—	£0	£5	—	—
Total assets	£5,807	£1,217	£20	£150	£613	£713	£2,071	£-14,148
Net Assets Liabilities	—	—	£1,317	£120	£250	£713	£2,071	£-14,148
Equity	—	£1,217	£20	£150	£613	£713	£2,071	£-14,148
Current Assets	£15,313	£15,313	£11,268	£10,844	£3,382	£18,742	£6,750	£9,081
Net Current Assets Liabilities	£5,416	£5,416	£120	£-125	£-933	£11	£-75	£-22,277
Total Assets Less Current Liabilities	£5,807	£5,807	£1,317	£120	£250	£713	—	—
Cash Bank On Hand	—	—	£852	£635	£15,588	£12,882	£12,796	£3,227
Debtors	£15,313	£15,313	—	—	—	—	£-6,046	£5,854
Other Debtors	—	—	—	—	—	—	£0	£4,920
Creditors	—	£11,756	£10,724	£3,507	£19,675	£19,263	£6,825	£31,358
Trade Creditors Trade Payables	—	£750	£1,699	£1,945	£1,595	£6,996	—	—
Other Creditors	—	—	—	—	—	—	£0	£8,167
Number Shares Allotted	100	10,000	—	—	—	—	—	—
Par Value Share	£1	£0	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	1
Admin expenses	—	—	—	—	£14,909	£27,799	—	—
Accrued Liabilities	—	—	—	—	—	—	£950	£219
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£0	£125	£674	£1,390	£4,007	£7,851
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£7,920	£1,668
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£17,122
Called Up Share Capital	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	—	£81	—	—	—	—	—	—
Creditors Due Within One Year	£9,897	£9,897	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£680	—	—	—	—	—
Disposals Property Plant Equipment	—	—	£2,983	—	—	—	—	—
Fixed Assets	£391	£391	£1,805	£0	£375	£1,646	—	—
Gross Profit Loss	—	—	—	—	£123,837	£69,713	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£549	£716	£1,937	£3,844
Loans From Directors	—	—	—	—	—	—	£-6,392	£5,755
Net Assets Liabilities Including Pension Asset Liability	£5,807	£5,807	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	£7,942	£96,038	—	—
Other Interest Receivable Similar Income Finance Income	—	—	—	—	£0	£5	—	—
Profit Loss Account Reserve	£0	£5,707	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£7,942	£96,043	—	—
Property Plant Equipment	—	—	£1,805	£375	£375	£1,646	£2,146	£8,129
Property Plant Equipment Gross Cost	—	—	£0	£500	£2,320	£3,536	£12,136	£13,804
Recoverable Value-added Tax	—	—	—	—	—	—	£-6,046	£934
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—
Shareholder Funds	£5,807	£5,807	—	—	—	—	—	—
Tangible Fixed Assets	£391	£391	—	—	—	—	—	—
Tangible Fixed Assets Additions	£469	£2,016	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£469	£2,485	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£78	£680	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£78	£602	—	—	—	—	—	—
Taxation Social Security Payable	—	£11,006	£9,025	£1,562	£18,080	£12,267	£12,267	£95
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	£1,562	£18,080	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£498	£500	£1,820	£1,216	—	—
Trade Debtors Trade Receivables	—	£11,187	£9,992	£2,747	£3,154	£6,392	—	£0
Turnover Revenue	—	—	—	—	£22,851	£123,837	—	—

SJ PEARSON CONSULTING LTD

Summary

Legal & Status

Timeline (12 events)

Status changed

Annual accounts filed

Appointed Vanessa Pearson (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Simon James Pearson (person)

Appointed Vanessa Pearson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SJ PEARSON CONSULTING LTD

Annual Accounts

Annual Accounts

Annual Accounts

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