PEARSON BUILDING SERVICES LTD, Doncaster, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £100.2K

Cifras clave

Beneficio / (pérdida)

2015£100.208

2016£127.779

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Activo total

2015£100.209

2016£127.780

2017£158.651

2018£86.928

2019£83.028

2020£89.440

2021£76.679

2022£1

2023£1

2024£1

Net Assets Liabilities

2015—

2016—

2017£158.651

2018£86.928

2019£83.028

2020£89.440

2021£76.679

2022£156.745

2023£152.179

2024£129.412

Equity

2015—

2016—

2017£158.651

2018£86.928

2019£83.028

2020£89.440

2021£76.679

2022£1

2023£1

2024£1

Current Assets

2015£172.539

2016£190.884

2017£189.695

2018£106.234

2019£120.829

2020£147.294

2021£157.812

2022£248.663

2023£182.309

2024£147.144

Net Current Assets Liabilities

2015£87.227

2016£110.810

2017£144.965

2018£74.575

2019£62.653

2020£64.740

2021£109.483

2022£140.221

2023£141.852

2024£121.667

Total Assets Less Current Liabilities

2015£103.459

2016£128.030

2017—

2018—

2019—

2020£89.440

2021£126.679

2022£156.745

2023£152.179

2024£129.412

Cash Bank On Hand

2015—

2016—

2017£130.910

2018£35.729

2019£16.377

2020£6035

2021£99.340

2022£217.443

2023£83.860

2024£4527

Debtors

2015£28.596

2016£145.683

2017£58.585

2018£70.305

2019£103.294

2020£141.059

2021£34.229

2022£31.020

2023£31.799

2024£9617

Creditors

2015—

2016—

2017£44.730

2018£31.659

2019£58.176

2020£82.554

2021£48.329

2022£108.442

2023£40.457

2024£25.477

Trade Creditors Trade Payables

2015—

2016—

2017£17.264

2018£16.567

2019£11.265

2020£10.856

2021£23.012

2022£22.106

2023£0

2024—

Number Shares Allotted

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

20175

20182

20192

20203

20213

20222

20232

20242

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£10.000

2018£10.000

2019£10.000

2020£10.000

2021£10.000

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£30.454

2018£30.410

2019£34.988

2020£37.468

2021£39.630

2022—

2023£45.827

2024£48.409

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£2819

2018£17.978

2019£14.249

2020£7992

2021£4235

2022—

2023—

2024—

Amounts Owed To Related Parties

2015—

2016—

2017£9446

2018£7849

2019£41.189

2020£62.660

2021£22.948

2022—

2023—

2024—

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020£50.000

2021£50.000

2022—

2023—

2024—

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£49.167

2023£34.541

2024£24.541

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£116.473

2016£45.001

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2015£3250

2016£250

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£85.312

2016£80.074

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018£-6836

2019£-3655

2020£-3254

2021£-2696

2022—

2023—

2024—

Disposals Property Plant Equipment

2015—

2016—

2017—

2018£-10.000

2019£-5346

2020£-13.017

2021£-2745

2022—

2023—

2024—

Finance Lease Liabilities Present Value Total

2015—

2016—

2017£250

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015£16.232

2016£17.220

2017£13.686

2018—

2019—

2020—

2021—

2022£16.524

2023£10.327

2024£7745

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£33

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£4119

2018£6792

2019£8233

2020£5733

2021£4858

2022—

2023£6197

2024£2582

Intangible Assets

2015—

2016—

2017£33

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Assets Gross Cost

2015—

2016—

2017£10.000

2018£10.000

2019£10.000

2020£10.000

2021£10.000

2022—

2023—

2024—

Intangible Fixed Assets

2015£2033

2016£1033

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2015£100.209

2016£127.780

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Inventories

2015—

2016—

2017£200

2018£200

2019£1158

2020£200

2021£200

2022£200

2023£200

2024£29.200

Other Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£23.186

2023£5166

2024£36

Profit Loss Account Reserve

2015£100.208

2016£127.779

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015—

2016—

2017£13.653

2018£12.353

2019£20.375

2020£24.700

2021£17.196

2022£16.524

2023£10.327

2024£10.327

Property Plant Equipment Gross Cost

2015—

2016—

2017£42.807

2018£50.785

2019£59.688

2020£54.664

2021£56.154

2022—

2023£56.154

2024£56.154

Shareholder Funds

2015£100.209

2016£127.780

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2015£27.470

2016£200

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£14.199

2016£16.187

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Borrowings

2015—

2016—

2017£250

2018—

2019—

2020£50.000

2021£50.000

2022—

2023—

2024—

Total Inventories

2015—

2016—

2017£200

2018£200

2019£1158

2020£200

2021£24.243

2022£200

2023£66.650

2024£133.000

Trade Debtors Trade Receivables

2015—

2016—

2017£58.585

2018£70.305

2019£103.294

2020£141.059

2021£34.229

2022£31.020

2023£5209

2024—

Value Shares Allotted

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Work In Progress

2015—

2016—

2017—

2018—

2019—

2020£24.043

2021£24.043

2022£0

2023£66.450

2024£103.800

Métrica	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Beneficio / (pérdida)	£100.208	£127.779	—	—	—	—	—	—	—	—
Activo total	£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	£6035	£99.340	£217.443	£83.860	£4527
Debtors	£28.596	£145.683	£58.585	£70.305	£103.294	£141.059	£34.229	£31.020	£31.799	£9617
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	—	—	£2819	£17.978	£14.249	£7992	£4235	—	—	—
Amounts Owed To Related Parties	—	—	£9446	£7849	£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	£3250	£250	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£85.312	£80.074	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£-6836	£-3655	£-3254	£-2696	—	—	—
Disposals Property Plant Equipment	—	—	—	£-10.000	£-5346	£-13.017	£-2745	—	—	—
Finance Lease Liabilities Present Value Total	—	—	£250	—	—	—	—	—	—	—
Fixed Assets	£16.232	£17.220	£13.686	—	—	—	—	£16.524	£10.327	£7745
Increase From Amortisation Charge For Year Intangible Assets	—	—	£33	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£4119	£6792	£8233	£5733	£4858	—	£6197	£2582
Intangible Assets	—	—	£33	—	—	—	—	—	—	—
Intangible Assets Gross Cost	—	—	£10.000	£10.000	£10.000	£10.000	£10.000	—	—	—
Intangible Fixed Assets	£2033	£1033	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100.209	£127.780	—	—	—	—	—	—	—	—
Other Inventories	—	—	£200	£200	£1158	£200	£200	£200	£200	£29.200
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£23.186	£5166	£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	£1158	£200	£24.243	£200	£66.650	£133.000
Trade Debtors Trade Receivables	—	—	£58.585	£70.305	£103.294	£141.059	£34.229	£31.020	£5209	—
Value Shares Allotted	£1	£1	—	—	—	—	—	—	—	—
Work In Progress	—	—	—	—	—	£24.043	£24.043	£0	£66.450	£103.800

PEARSON BUILDING SERVICES LTD

Resumen

Legal y estado

Línea temporal (32 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Nombramiento Nigel Pearson (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (1 cambios)

Nombramiento Nigel Pearson (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa 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

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