Pearson Crossland Direct Limited in Leeds, LS20 8LG

Description

Data updated on: 01-11-2023

Pearson Crossland Direct Limited can be contacted at Leeds at 5 The Courtyard Hawksworth. Anyone can find the firm by the post code - LS20 8LG. The enterprise has been in the field on the English market for 34 years. The company is registered under the number 02489966 and company's status at the time is active. This enterprise's SIC code is 73110 and has the NACE code: Advertising agencies. The latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-06.

As stated, the business was established in 1990 and has been managed by ten directors, out of whom four (Victoria N., Michael B., Caroline C. and Philip C.) are still active. To help the directors in their tasks, the business has been utilizing the expertise of Philip C. as a secretary.

Philip C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	70 578	73 002	73 009	73 335	73 360

Balance Sheet
Cash Bank On Hand						4 399	10 957	152 135	193 524	88 049
Current Assets	258 047	250 730	251 557	238 242	275 275	200 558	132 408	253 428	313 026	227 398
Debtors	257 989	250 660	251 413	238 222	274 975	196 159	121 451	101 293	119 502	139 349
Net Assets Liabilities						71 026	70 230	97 315	138 197	141 311
Other Debtors						5 157		4 971	7 307	2 964
Property Plant Equipment						36 598	32 683	30 743	33 853	31 101
Cash Bank In Hand	58	70	144	20	300
Net Assets Liabilities Including Pension Asset Liability	70 578	73 002	73 010	73 335	73 360
Tangible Fixed Assets	64 398	52 764	42 788	45 985	37 631

Capital & Reserves
Called Up Share Capital	7 579	7 579	7 579	7 579	7 579
Profit Loss Account Reserve	62 999	65 423	65 430	65 756	65 781
Shareholder Funds	70 578	73 002	73 009	73 335	73 360

Other Financial Data
Accrued Liabilities Deferred Income						20 006	22 871	18 733	17 630	16 664
Accumulated Depreciation Impairment Property Plant Equipment						150 009	157 702	165 667	173 647	180 029
Additions Other Than Through Business Combinations Property Plant Equipment								6 025	11 090	3 630
Average Number Employees During Period						19	17	14	13	12
Bank Borrowings Overdrafts						57 829		42 892	32 961	22 990
Corporation Tax Payable						15 331	9 119	9 252	6 721	1 387
Corporation Tax Recoverable									9 280
Creditors						160 737	89 468	42 892	32 961	22 990
Deferred Income										9 256
Future Minimum Lease Payments Under Non-cancellable Operating Leases						166 329	112 034	94 038	58 294	52 440
Increase From Depreciation Charge For Year Property Plant Equipment							7 693	7 965	7 980	6 382
Net Current Assets Liabilities	17 499	25 428	30 221	60 084	36 515	39 821	42 940	114 666	142 507	138 700
Other Creditors						8 339	9 859
Other Taxation Social Security Payable						7 340	17 949	5 762	7 337	8 043
Property Plant Equipment Gross Cost						186 607	190 385	196 410	207 500	211 130
Provisions For Liabilities Balance Sheet Subtotal						5 393	5 393	5 202	5 202	5 500
Total Additions Including From Business Combinations Property Plant Equipment							3 778
Total Assets Less Current Liabilities	81 897	78 192	73 010	106 069	74 146	76 419	75 623	145 409	176 360	169 801
Trade Creditors Trade Payables						51 892	29 670	97 907	128 831	43 165
Trade Debtors Trade Receivables						191 002	121 451	96 322	102 915	136 385
Creditors Due After One Year	11 319	5 190		32 734	786
Creditors Due Within One Year	240 548	225 302	221 336	178 158	238 760
Fixed Assets	64 398	52 764	42 789	45 985	37 631
Number Shares Allotted		7 475	7 475	7 475	7 475
Par Value Share		1	1	1	1
Secured Debts		11 336	5 190	8 645
Share Capital Allotted Called Up Paid	7 475	7 475	7 475	7 475	7 475
Tangible Fixed Assets Additions		1 701	873	13 239	6 617
Tangible Fixed Assets Cost Or Valuation	284 613	286 314	287 187	300 426	307 043
Tangible Fixed Assets Depreciation	220 215	233 550	244 399	254 441	269 412
Tangible Fixed Assets Depreciation Charged In Period		13 335	10 849	10 043	14 971