A. Pearson & Sons Limited in Coventry, CV2 1NP

Description

Data updated on: 01-11-2023

A. Pearson & Sons is a company with it's headquarters at CV2 1NP Coventry at Hawkesbury Garage. This business was set up in 1959 and is registered under reg. no. 00631518. This business has been operating on the English market for 65 years now and company last known status is active. The firm's principal business activity number is 49410 which means Freight transport by road. A. Pearson & Sons Ltd reported its account information for the financial period up to 2022/04/05. Its latest confirmation statement was released on 2022/12/21.

A Pearson & Sons Ltd is a medium-sized transport company with the licence number OD0113882. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Aldermans Green Road, 20 machines and 3 trailers are available.

Our data that details the company's executives indicates there are two directors: Anthony P. and Leslie P. who were appointed on 2011-03-15. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Yvette C. as a secretary since the appointment on 2003-01-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	3 141 963	3 231 193	3 358 475	3 533 553

Balance Sheet
Cash Bank In Hand	2 856 789	2 938 166	3 053 326	3 260 909
Cash Bank On Hand				3 260 909	3 352 746	3 491 004	3 619 950	3 522 128	3 769 111	3 843 251	3 700 203
Current Assets	3 076 084	3 189 213	3 368 531	3 571 004	3 689 782	3 806 518	3 920 441	3 769 754	3 885 097	4 009 537	3 782 747
Debtors	218 570	250 047	313 205	308 095	335 036	313 909	297 801	245 626	112 986	162 286	78 544
Net Assets Liabilities				3 503 959	3 620 836	3 758 085	3 852 718	3 847 408	3 931 134	4 035 968	4 047 109
Net Assets Liabilities Including Pension Asset Liability	3 141 963	3 231 193	3 358 475	3 533 553
Other Debtors				14 578	16 473	18 141	16 946	15 301	13 947	12 710
Property Plant Equipment				132 265	112 686	113 298	327 582	263 602	216 810	177 728
Stocks Inventory	725	1 000	2 000	2 000
Tangible Fixed Assets	156 734	139 175	124 003	132 265
Total Inventories				2 000	2 000	1 605	2 690	2 000	3 000	4 000	4 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	2 969 771	3 059 001	3 186 283	3 361 361
Shareholder Funds	3 141 963	3 231 193	3 358 475	3 533 553

Other Financial Data
Accrued Liabilities										5 120	4 750
Accumulated Depreciation Impairment Property Plant Equipment				516 934	486 413	502 992	425 823	498 893	460 735	500 358	140 971
Average Number Employees During Period					11	10	10	10	10	9	9
Corporation Tax Payable										29 544
Creditors				166 202	147 250	127 349	329 119	116 638	96 942	102 272	30 616
Creditors Due Within One Year	90 815	96 757	133 367	166 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment					47 984	4 727	94 538		95 796		43 669
Disposals Property Plant Equipment					50 100	10 000	96 000		97 450		44 000
Increase From Depreciation Charge For Year Property Plant Equipment					17 463	21 306	17 369	73 070	57 638	39 623	81 668
Net Current Assets Liabilities	2 985 269	3 092 456	3 235 164	3 404 802	3 542 532	3 679 169	3 591 322	3 653 116	3 788 155	3 907 265	3 752 131
Number Shares Allotted		10 000	10 000	10 000
Other Creditors				17 890	21 790	18 040	244 029	19 523	19 350	19 410
Other Taxation Social Security Payable				70 728	48 423	55 582	27 352	20 509	26 753	45 219	2 710
Par Value Share		1	1	1
Prepayments										12 710	3 925
Property Plant Equipment Gross Cost				649 199	599 099	616 290	753 405	762 495	677 545	678 086	32 812
Provisions For Liabilities Balance Sheet Subtotal				33 108	34 382	34 382	66 186	69 310	73 831	49 025	49 204
Provisions For Liabilities Charges	40	438	692	3 514
Revaluation Reserve	162 192	162 192	162 192	162 192
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		398	304	23 250
Tangible Fixed Assets Cost Or Valuation	625 247	625 645	625 949	649 199
Tangible Fixed Assets Depreciation	468 513	486 470	501 946	516 934
Tangible Fixed Assets Depreciation Charged In Period		17 957	15 476	14 988
Total Additions Including From Business Combinations Property Plant Equipment						27 191	233 115	9 090	12 500	541	252 880
Total Assets Less Current Liabilities	3 142 003	3 231 631	3 359 167	3 537 067	3 655 218	3 792 467	3 918 904	3 916 718	4 004 965	4 084 993	4 096 313
Trade Creditors Trade Payables				77 584	77 037	53 727	57 738	76 606	50 839	37 643	2 519
Trade Debtors Trade Receivables				293 517	318 563	295 768	280 855	230 325	99 039	149 576	74 619