N.l. Pearson & Sons Limited in Nottingham, NG1 5BQ

Description

Data updated on: 06-07-2021

1968 is the date that marks the start of N.l. Pearson & Sons Limited, a firm registered at 22 Regent Street, in Nottingham. The company was registered on 30th October 1968. The firm registered no. was 00941482 and its post code was NG1 5BQ. The firm had been on the British market for approximately 53 years until 10th May 2021.

As mentioned in this enterprise's register, there were six directors to name just a few: Glenn P., Edna P. and David P..

Edna P. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	158 505	155 882	105 766	97 483	89 742

Balance Sheet
Cash Bank In Hand	4 264	878	3 359	2 175	1 947
Current Assets	35 401	24 774	17 777	13 981	15 059
Debtors	27 861	21 747	13 218	11 316	12 602
Stocks Inventory	3 276	2 149	1 200	490	510
Tangible Fixed Assets	140 999	143 223	95 483	90 162	85 096

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-22 716	-28 525	-31 827	-35 796	-39 223
Shareholder Funds	158 505	155 882	105 766	97 483	89 742

Other Financial Data
Creditors Due Within One Year	17 895	12 115	7 494	6 660	10 413
Net Current Assets Liabilities	17 506	12 659	10 283	7 321	4 646
Number Shares Allotted		520	520	520	520
Par Value Share		1	1	1	1
Revaluation Reserve	180 221	183 407	136 593	132 279	127 965
Share Capital Allotted Called Up Paid	520	520	520	520	520
Tangible Fixed Assets Cost Or Valuation	279 049	229 049	179 049	171 049
Tangible Fixed Assets Depreciation	138 050	85 826	83 566	80 887	85 953
Tangible Fixed Assets Depreciation Charged In Period		7 776	5 240	5 179	5 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 858
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-60 000	-7 500
Tangible Fixed Assets Disposals				8 000
Tangible Fixed Assets Increase Decrease From Revaluations		-50 000	-50 000
Total Assets Less Current Liabilities	158 505	155 882	105 766	97 483	89 742
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Edna P.

Role: Secretary

Latest update: 24 August 2023