A. Pearson & Co. Limited in Chesterfield, S42 7JH

Description

Data updated on: 01-11-2023

A. Pearson & Co. Limited can be contacted at Chesterfield at Priestfield Grange Farm. Anyone can search for this business by the zip code - S42 7JH. The company has been in business on the English market for seventy years. The enterprise is registered under the number 00539522 and their last known status is active. This company's Standard Industrial Classification Code is 1110: Growing of cereals (except rice), leguminous crops and oil seeds. A. Pearson & Co. Ltd released its latest accounts for the period up to 2022-10-31. Its latest confirmation statement was released on 2023-07-14.

In order to meet the requirements of the customers, the following limited company is being overseen by a body of two directors who are Patricia G. and Jeffrey G.. Their constant collaboration has been of prime importance to the following limited company since 1991-07-16. To provide support to the directors, this particular limited company has been utilizing the skills of Patricia G. as a secretary.

Patricia G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 138	66 149	54 952	45 520	39 154	33 040

Balance Sheet
Cash Bank In Hand	8 957	8 176	6 572	9 268	10 012	5 434
Current Assets	12 337	11 501	9 787	12 447	12 890	8 384	18 018	20 139	33 292	64 168	120 567	126 896	129 162
Debtors	860	1 185	1 255	1 204	1 058	1 075
Intangible Fixed Assets					3 375	3 375
Stocks Inventory	2 520	2 140	1 960	1 975	1 820	1 875
Tangible Fixed Assets	85 146	83 631	82 984	83 166	83 976	89 691

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	71 138	65 149	53 952	44 520	38 154	32 040
Shareholder Funds	72 138	66 149	54 952	45 520	39 154	33 040

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						68 410	94 462	109 217	126 148	146 450	170 189	187 493	190 599
Creditors Due Within One Year	25 345	28 983	37 819	50 093	61 087	68 410
Fixed Assets				83 166	87 351	93 066	91 776	89 514	87 815	86 121	89 845	89 926	90 832
Intangible Fixed Assets Additions					3 375
Intangible Fixed Assets Cost Or Valuation					3 375
Net Current Assets Liabilities	-13 008	-17 482	-28 032	-37 646	-48 197	-60 026	-76 444	-89 078	-92 856	-82 282	-49 622	-60 597	-61 437
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		490	1 142	2 032	2 929	9 739
Tangible Fixed Assets Cost Or Valuation	133 718	134 208	135 350	137 382	100 726	110 465
Tangible Fixed Assets Depreciation	48 572	50 577	52 366	54 216	16 750	20 774
Tangible Fixed Assets Depreciation Charged In Period		2 005	1 789	1 850	2 119	4 024
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					39 585
Tangible Fixed Assets Disposals					39 585
Total Assets Less Current Liabilities	72 138	66 149	54 952	45 520	39 154	33 040	15 332	436	-5 041	3 839	40 223	29 329	29 395

Company staff

Patricia G.

Role: Secretary

Latest update: 5 May 2024

Patricia G.

Role: Director

Appointed: 16 July 1991

Latest update: 5 May 2024

Jeffrey G.

Role: Director

Appointed: 16 July 1991

Latest update: 5 May 2024

People with significant control

Patricia G.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 March 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 March 2014

A. Pearson & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia G.

Patricia G.

Jeffrey G.

People with significant control

Patricia G.

Accounts Documents

Company filings

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