B. Pearson Associates Ltd in Hereford, HR1 3SE

Description

Data updated on: 01-11-2023

2006 is the date that marks the founding of B. Pearson Associates Ltd, the firm which is situated at Mayfield House, Whitestone, Hereford. This means it's been 18 years B. Pearson Associates has existed in this business, as it was started on Fri, 22nd Dec 2006. The company's reg. no. is 06036511 and the postal code is HR1 3SE. This firm's Standard Industrial Classification Code is 74902 and has the NACE code: Quantity surveying activities. 2023-03-31 is the last time when company accounts were filed.

The information we have detailing this firm's members shows that there are two directors: Helen P. and Benjamin P. who were appointed on Fri, 22nd Dec 2006. To provide support to the directors, this limited company has been using the skills of Helen P. as a secretary for the last 18 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth			19 554	24 343

Balance Sheet
Current Assets	26 775	40 609	45 539	49 736	93 377	89 384	105 448	112 956	157 039	154 059	188 161
Net Assets Liabilities				32 271	51 053	56 257	55 678	76 282	86 704	86 588	121 181
Cash Bank In Hand	2 797	18 441	28 212
Debtors	23 978	22 168	17 327
Net Assets Liabilities Including Pension Asset Liability	-473	10 662	19 554	24 343
Tangible Fixed Assets	3 070	3 584	3 517

Capital & Reserves
Called Up Share Capital	11	11	11
Profit Loss Account Reserve	-484	10 651	19 543
Shareholder Funds			19 554	24 343

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 240	1 768	4 892	4 892	3 568	4 453	1 238	1 755
Average Number Employees During Period								3	3	3	3
Creditors				30 132	45 761	33 254	58 554	43 846	43 874	55 524	60 981
Fixed Assets			3 517	24 963	19 756	15 937	11 864	8 848	7 850	6 441	4 888
Net Current Assets Liabilities	-3 057	7 690	16 655	19 874	47 813	56 371	48 896	71 002	113 473	104 278	134 347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			319	345	197	241	2 002	1 892	308	5 743	7 167
Total Assets Less Current Liabilities	13	11 274	20 172	44 837	67 569	72 308	60 760	79 850	121 323	110 719	139 235
Advances Credits Directors	7 793	8 513	2 228
Advances Credits Made In Period Directors		-61 733
Advances Credits Repaid In Period Directors		-62 453	6 285
Accruals Deferred Income			1 557	1 240
Capital Employed	-473	10 662	19 554
Creditors Due After One Year				18 840
Creditors Due Within One Year	29 832	32 919	28 884	30 207
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	486	612	618	414
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 210	749
Tangible Fixed Assets Cost Or Valuation	5 918	7 128	7 877
Tangible Fixed Assets Depreciation	2 849	3 544	4 360
Tangible Fixed Assets Depreciation Charged In Period		695	816

Company staff

Helen P.

Role: Director

Appointed: 22 December 2006

Latest update: 12 January 2024

Helen P.

Role: Secretary

Appointed: 22 December 2006

Latest update: 12 January 2024

Benjamin P.

Role: Director

Appointed: 22 December 2006

Latest update: 12 January 2024

People with significant control

Benjamin P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014

B. Pearson Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Helen P.

Benjamin P.

People with significant control

Benjamin P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies