N.L. PEARSON & SONS LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Liquidation

Current ratio (2016)Current ratio

2,1×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-12,5%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusLiquidation

Registration Number00941482

Founded30/10/1968

PurposePreparation and spinning of textile fibres

Address22 Regent Street, Nottingham, NG1 5BQ

Confirmation StatementNext due: 20/12/2017; Last made up: 06/12/2016

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date30/10/1968

Registry AuthorityCompanies House

Registered Capital1000 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (8 events)

07/05/2026

David Pearson (person)

Appointed as Director

31/01/2016

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2016

View file in Documents

30/10/1968

Company incorporated

Incorporation date: 1968-10-30

Metric	2011	2012	2013	2014	2015	2016
Profit / (loss)	£696	£-20.301	£-22.716	£-28.525	£-31.827	£-35.796
Total assets	£170.234	£158.504	£158.505	£155.882	£105.766	£97.483
Current Assets	£56.673	£27.561	£35.401	£24.774	£17.777	£13.981
Net Current Assets Liabilities	£19.485	£17.505	£17.506	£12.659	£10.283	£7321
Total Assets Less Current Liabilities	£170.234	£158.504	£158.505	£155.882	£105.766	£97.483
Debtors	£27.728	£19.282	£27.861	£21.747	£13.218	£11.316
Number Shares Allotted	—	—	520	520	520	520
Par Value Share	—	—	£1	£1	£1	£1
Called Up Share Capital	£1000	£1000	£1000	£1000	£1000	£1000
Cash Bank In Hand	£10.844	£3922	£4264	£878	£3359	£2175
Creditors Due Within One Year	—	—	£17.895	£12.115	£7494	£6660
Creditors Due Within One Year Total Current Liabilities	£17.126	£8076	—	—	—	—
Fixed Assets	£160.998	£150.749	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£170.234	£158.504	—	—	—	—
Profit Loss Account Reserve	£696	£-20.301	£-22.716	£-28.525	£-31.827	£-35.796
Revaluation Reserve	£198.849	£189.535	£180.221	£183.407	£136.593	£132.279
Share Capital Allotted Called Up Paid	—	—	£520	£520	£520	£520
Shareholder Funds	£200.545	£170.234	£158.505	£155.882	£105.766	£97.483
Stocks Inventory	£18.101	£4357	£3276	£2149	£1200	£490
Tangible Fixed Assets	£160.998	£150.749	£140.999	£143.223	£95.483	£90.162
Tangible Fixed Assets Additions	—	£546	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£278.503	£279.049	£229.049	£179.049	£171.049	£171.049
Tangible Fixed Assets Depreciation	£127.754	£138.050	£85.826	£83.566	£80.887	£85.953
Tangible Fixed Assets Depreciation Charged In Period	—	—	£7776	£5240	£5179	£5066
Tangible Fixed Assets Depreciation Charge For Period	£10.249	£10.296	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£7858	—
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations	—	—	£-60.000	£-7500	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£8000	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	£-50.000	£-50.000	—	—
Value Shares Allotted	—	—	£1000	£1000	£1000	£1000

Metric

2011

2012

2013

2014

2015

2016

Profit / (loss)

£696

£-20.301

£-22.716

£-28.525

£-31.827

£-35.796

Total assets

£170.234

£158.504

£158.505

£155.882

£105.766

£97.483

Current Assets

£56.673

£27.561

£35.401

£24.774

£17.777

£13.981

Net Current Assets Liabilities

£19.485

£17.505

£17.506

£12.659

£10.283

£7321

Total Assets Less Current Liabilities

£170.234

£158.504

£158.505

£155.882

£105.766

£97.483

Debtors

£27.728

£19.282

£27.861

£21.747

£13.218

£11.316

Number Shares Allotted

—

520

Par Value Share

—

£1

Called Up Share Capital

£1000

Cash Bank In Hand

£10.844

£3922

£4264

£878

£3359

£2175

Creditors Due Within One Year

—

£17.895

£12.115

£7494

£6660

Creditors Due Within One Year Total Current Liabilities

£17.126

£8076

—

Fixed Assets

£160.998

£150.749

—

Net Assets Liabilities Including Pension Asset Liability

£170.234

£158.504

—

Profit Loss Account Reserve

£696

£-20.301

£-22.716

£-28.525

£-31.827

£-35.796

Revaluation Reserve

£198.849

£189.535

£180.221

£183.407

£136.593

£132.279

Share Capital Allotted Called Up Paid

—

£520

Shareholder Funds

£200.545

£170.234

£158.505

£155.882

£105.766

£97.483

Stocks Inventory

£18.101

£4357

£3276

£2149

£1200

£490

Tangible Fixed Assets

£160.998

£150.749

£140.999

£143.223

£95.483

£90.162

Tangible Fixed Assets Additions

—

£546

—

Tangible Fixed Assets Cost Or Valuation

£278.503

£279.049

£229.049

£179.049

£171.049

Tangible Fixed Assets Depreciation

£127.754

£138.050

£85.826

£83.566

£80.887

£85.953

Tangible Fixed Assets Depreciation Charged In Period

—

£7776

£5240

£5179

£5066

Tangible Fixed Assets Depreciation Charge For Period

£10.249

£10.296

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£7858

—

Tangible Fixed Assets Depreciation Increase Decrease From Revaluations

—

£-60.000

£-7500

—

Tangible Fixed Assets Disposals

—

£8000

—

Tangible Fixed Assets Increase Decrease From Revaluations

—

£-50.000

—

Value Shares Allotted

—

£1000

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

N.L. PEARSON & SONS LIMITED

Riepilogo

Dati legali e stato

Timeline (8 events)

David Pearson (person)

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Edna May Pearson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of N.L. PEARSON & SONS LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity