PEARSON BUILDING SERVICES LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер05790324

Основано21/04/2006

НазначениеСтроительство бытовых зданий; Прочая деятельность в сфере услуг, не относящаяся к прочей деятельности.

Адрес174 Sprotbrough Road, Doncaster, DN5 8BD

Заявление о подтвержденииСледующий должный: 05/05/2027; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации21/04/2006

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 02/12/2025

Временная шкала (32 событий)

30/04/2026

Представлена годовая отчетность

Micro company accounts made up to 31 March 2025

Просмотр файла в Документах

31/03/2025

Представлена годовая отчетность

Total exemption full accounts made up to 31 March 2024

Просмотр файла в Документах

21/04/2006

Назначение Nigel Pearson (человек)

Назначен на должность Director

Метрика	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£100 208	£127 779	—	—	—	—	—	—	—	—
Общие активы	£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

Метрика

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£100 208

£127 779

—

Общие активы

£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

Имя	Доля	Голосование	С

PEARSON BUILDING SERVICES LTD

Резюме

Право и статус

Временная шкала (32 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Nigel Pearson (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Nigel Pearson (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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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Финансовое состояние

Рост

Эффективность и доходность

Оборотный капитал и ликвидность

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