Pearson Bowling Limited can be found at Derby at Unit 8 Riverside Court. You can search for the company by its post code - DE24 8JN. Pearson Bowling's launching dates back to 2002. The firm is registered under the number 04430429 and its state is liquidation. The firm has been on the market under three different names. The first registered name, Simply Payroll, was switched on 17th March 2006 to Pro Tax Solutions. The current name, in use since 2009, is Pearson Bowling Limited. The firm's declared SIC number is 69203 which means Tax consultancy. Pearson Bowling Ltd released its account information for the financial year up to Wed, 31st Mar 2021. The firm's latest confirmation statement was released on Sun, 2nd May 2021.
Pearson Bowling Limited
General information
Name:
Pearson Bowling Ltd
Office Address:
Unit 8 Riverside Court Pride Park DE24 8JN Derby
Number: 04430429
Incorporation date: 2002-05-02
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Pearson Bowling Limited 2009-11-08
-
Pro Tax Solutions Limited 2006-03-17
-
Simply Payroll Limited 2002-05-02
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 166 151 | 94 989 | 60 586 | 47 991 | |||
| Balance Sheet | |||||||
| Current Assets | 42 694 | 80 039 | 45 328 | 125 922 | 118 209 | ||
| Net Assets Liabilities | 47 991 | 20 500 | 106 887 | 103 324 | |||
| Cash Bank In Hand | 108 857 | 51 991 | 5 039 | ||||
| Debtors | 79 148 | 42 045 | 54 642 | ||||
| Intangible Fixed Assets | 2 095 | 61 067 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 60 586 | 47 991 | |||||
| Tangible Fixed Assets | 2 095 | 10 530 | 7 867 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 166 051 | 94 889 | 60 486 | ||||
| Shareholder Funds | 166 151 | 94 989 | 60 586 | 47 991 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 526 | 5 560 | 4 394 | ||||
| Average Number Employees During Period | -6 | -3 | |||||
| Creditors | 87 878 | 48 860 | 34 960 | 19 521 | |||
| Fixed Assets | 10 530 | 68 934 | 32 609 | 3 305 | 1 407 | ||
| Net Current Assets Liabilities | 164 475 | 86 566 | -6 662 | 15 627 | 17 721 | 111 040 | 107 718 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 987 | 23 466 | 21 253 | 20 078 | 9 030 | ||
| Total Assets Less Current Liabilities | 166 570 | 97 096 | 62 008 | 48 236 | 21 026 | 112 447 | 107 718 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 245 | 526 | |||||
| Creditors Due Within One Year | 23 530 | 7 470 | 66 343 | 87 878 | |||
| Intangible Fixed Assets Additions | 91 600 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 533 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 30 533 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 91 600 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 166 151 | 94 989 | 60 586 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 419 | 2 107 | 1 422 | ||||
| Accruals Deferred Income | 264 | 245 | |||||
| Share Capital Allotted Called Up Paid | -100 | -100 | -100 | ||||
| Tangible Fixed Assets Additions | 9 047 | 2 587 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 683 | 13 647 | 16 234 | ||||
| Tangible Fixed Assets Depreciation | 5 588 | 3 117 | 8 367 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 507 | 5 250 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 978 | ||||||
| Tangible Fixed Assets Disposals | 3 083 | ||||||
Company staff
Danny P.
Role: Director
Appointed: 01 January 2006
Latest update: 5 January 2024
James B.
Role: Director
Appointed: 01 January 2006
Latest update: 5 January 2024
Danny P.
Role: Secretary
Appointed: 01 January 2006
Latest update: 5 January 2024
People with significant control
James B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Danny P.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 16 May 2022 |
| Confirmation statement last made up date | 02 May 2021 |
| Annual Accounts 29 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts 12 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 12 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
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Free Download
Accounts for a micro company for the period ending on Wednesday 31st March 2021 (AA)
filed on: 17th, December 2021
filed on: 17th, December 2021
accounts
Free Download
(4 pages)
(4 pages)
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