A Pearson Ltd in Derby, DE74 2DF

Description

Data updated on: 01-11-2023

A Pearson Ltd can be found at Derby at 1 Packington Hill. You can search for this business by the zip code - DE74 2DF. A Pearson's incorporation dates back to year 2011. The company is registered under the number 07567518 and company's official status is active. Since 2020-02-20 A Pearson Ltd is no longer under the name A J Pearson Fca. The company's principal business activity number is 69201 which stands for Accounting and auditing activities. 2022-06-30 is the last time when the company accounts were filed.

According to the latest data, we have only a single director in the company: Anthony P. (since 2011-03-25). Since 2011 Yomtov J., had been supervising this company up to the moment of the resignation thirteen years ago.

Anthony P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
A Pearson Ltd 2020-02-20
A J Pearson Fca Ltd 2011-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-16	2012-03-31	2013-03-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	615	7 820	9 361	10 761	41 812

Balance Sheet
Bank Loans Overdrafts Within One Year		3 780
Cash Bank In Hand		3 463	101 253	22 429	19 303	38 643
Cash Bank On Hand						38 643	15 857	20 273	6 314	6 329	2 042	1 652	12 287
Current Assets		22 397	119 596	41 151	34 984
Debtors		12 184	15 468	15 242	11 151	17 009	13 505	15 035	9 574	5 041	6 874	5 945	7 489
Intangible Fixed Assets					22 500	28 889
Net Assets Liabilities Including Pension Asset Liability	0	615
Property Plant Equipment						818	654	523	418	334	267	214	214
Stocks Inventory		6 750	2 875	3 480	4 530	4 270
Tangible Fixed Assets		1 920	1 574	1 291	1 022	818
Total Inventories						4 270	3 501	1 575	1 710	1 470
Trade Debtors		12 184	727	15 242	11 151	17 009

Capital & Reserves
Called Up Share Capital		2	2	100	100	100
Profit Loss Account Reserve		613	7 818	9 261	10 661	41 712
Shareholder Funds	0	615	7 820	9 361	10 761	41 812

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						47 817	21 047	19 051	1 687	2 985	1 583	1 320	13 560
Creditors Due Within One Year		23 702	113 350	33 081	47 745	47 817
Creditors Due Within One Year Total Current Liabilities		23 702
Fixed Assets		1 920		1 291	23 522	29 707	25 932	17 190	13 474	9 779	6 101	2 437	214
Fixtures Fittings Tools Equipment		1 920
Fixtures Fittings Tools Equipment Additions		2 400
Fixtures Fittings Tools Equipment Cost Or Valuation	0	2 400
Fixtures Fittings Tools Equipment Depreciation	0	480
Fixtures Fittings Tools Equipment Depreciation Charge For Period		480
Intangible Assets						28 889	25 278	16 667	13 056	9 445	5 834	2 223
Intangible Fixed Assets Additions					25 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment					2 500	6 111
Intangible Fixed Assets Amortisation Charged In Period					2 500	3 611
Intangible Fixed Assets Cost Or Valuation					25 000	35 000
Net Current Assets Liabilities		-1 305	6 246	8 070	-12 761	12 105	11 816	17 832	15 911	4 145	7 333	6 277	6 216
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	100	100
Number Shares Allotted			2	100	100	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year		14 839
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	100	100	100
Tangible Fixed Assets Additions		2 400
Tangible Fixed Assets Cost Or Valuation	0	2 400	2 400	2 400	2 400
Tangible Fixed Assets Depreciation	0	480	826	1 109	1 378	1 582
Tangible Fixed Assets Depreciation Charged In Period			346	283	269	204
Tangible Fixed Assets Depreciation Charge For Period		480
Taxation Social Security Due Within One Year		5 083
Total Assets Less Current Liabilities	0	615	7 820	9 361	10 761	41 812	37 748	35 022	29 385	13 924	13 434	8 714	6 430
V A T Current Asset			14 741
Work In Progress						4 270	3 501	1 575	1 710	1 470

Company staff

Anthony P.

Role: Director

Appointed: 25 March 2011

Latest update: 2 February 2024

People with significant control

Anthony P.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 26/12/13
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26/12/13
Annual Accounts 26/12/14
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26/12/14
Annual Accounts 16/02/2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16/02/2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

A Pearson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Yomtov J.

People with significant control

Anthony P.

Accounts Documents

Company filings

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