A D Pearson Ltd in Norfolk, NR1 1RY

Description

Data updated on: 04-12-2020

This company was registered in Norfolk under the following Company Registration No.: 04893917. It was established in the year 2003. The office of this firm was located at 54 Thorpe Road Norwich. The postal code for this place is NR1 1RY. This company was dissolved on 2020/10/20, which means it had been active for 17 years.

When it comes to this specific limited company, all of director's duties had been performed by Kim P. and Andrew P.. Within the group of these two managers, Andrew P. had managed the limited company for the longest period of time, having become a part of the Management Board on September 2003.

Andrew P. was the individual who had control over this firm, owned over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	17 628	6 272	12 896	4 259	20 459	8 726

Balance Sheet
Cash Bank In Hand	20 022	9 111	10 879	7 482	24 184	10 153
Current Assets	20 360	12 592	19 407	9 354	26 955	12 028	9 926	31 388	25 107
Debtors	338	1 805	3 428	372	721	375
Net Assets Liabilities Including Pension Asset Liability	17 628	6 272	12 896	4 259	20 459	8 726
Stocks Inventory		1 676	5 100	1 500	2 050	1 500
Tangible Fixed Assets	4 824	3 618	2 969	2 226	1 670	1 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 528	6 172	12 796	4 159	20 359	8 626
Shareholder Funds	17 628	6 272	12 896	4 259	20 459	8 726

Other Financial Data
Average Number Employees During Period							2	2
Creditors						4 457	9 383	15 575	6 486
Creditors Due Within One Year	6 591	9 214	8 886	6 876	7 832	4 457
Fixed Assets						1 444	1 083	812
Net Current Assets Liabilities	13 769	3 378	10 521	2 478	19 123	7 571	543	15 813	18 621
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	965	724	594	445	334	289
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			340			255
Tangible Fixed Assets Cost Or Valuation	12 603	12 603	12 943	12 943	12 943	13 198
Tangible Fixed Assets Depreciation	7 779	8 985	9 974	10 717	11 273	11 754
Tangible Fixed Assets Depreciation Charged In Period		1 206	989	743	556	481
Total Assets Less Current Liabilities	18 593	6 996	13 490	4 704	20 793	9 015	1 626	16 625	18 621

Company staff

Kim P.

Role: Director

Appointed: 12 March 2015

Latest update: 9 September 2023

Kim P.

Role: Secretary

Appointed: 10 September 2003

Latest update: 9 September 2023

Andrew P.

Role: Director

Appointed: 10 September 2003

Latest update: 9 September 2023

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	22 October 2020
Confirmation statement last made up date	10 September 2019

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 April 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 February 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 2 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 April 2013

A D Pearson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim P.

Kim P.

Andrew P.

Swift Incorporations Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

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