D.p. Pearson Limited in Chester, CH4 9QP

Description

Data updated on: 01-11-2023

D.p. Pearson Limited has been prospering in the United Kingdom for at least 18 years. Started with Companies House Reg No. 05866380 in 2006, the firm is located at 2 Hilliards Court, Chester CH4 9QP. The enterprise's SIC code is 70229 : Management consultancy activities other than financial management. 2022-07-31 is the last time the accounts were filed.

There seems to be one director at the moment managing the business, namely David P. who has been executing the director's responsibilities since 2006-07-04. To find professional help with legal documentation, this business has been utilizing the skills of Sally P. as a secretary for the last 18 years.

David P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 616	23 279	88 474	21 963	61 199	77 995

Balance Sheet
Cash Bank On Hand						57 191	61 479	43 609	22 950	45 370	55 165	65 716	101 111
Current Assets	52 938	63 237	132 476	58 625	78 287	110 609	74 270	54 419	37 361	54 360	58 314	72 912	109 121
Debtors	18 094	15 483	37 080	29 543	21 195	13 879	12 791	10 810	14 411	8 990	3 149	7 196	8 010
Net Assets Liabilities						77 995	65 724	52 446	32 259	39 976	43 350	53 383	80 275
Other Debtors							63	337
Property Plant Equipment						1 023	1 963	2 618	1 964	1 473	2 784	2 256	1 692
Cash Bank In Hand	34 844	47 754	95 396	29 082	17 553	57 191
Tangible Fixed Assets	843	1 337	1 542	1 258	1 014	1 023

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 516	23 179	88 374	21 863	61 099	77 895
Shareholder Funds	24 616	23 279	88 474	21 963	61 199	77 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						978	1 633	2 676	3 330	3 821	4 550	5 246	5 810
Additions Other Than Through Business Combinations Property Plant Equipment								1 698
Average Number Employees During Period							2		2	2	2	2	2
Corporation Tax Payable							6 305
Corporation Tax Recoverable								1 929
Creditors						33 637	10 228	4 169	6 755	15 628	17 261	21 357	30 217
Increase From Depreciation Charge For Year Property Plant Equipment							655	1 043	654	491	729	696	564
Net Current Assets Liabilities	23 773	21 942	86 932	20 705	60 185	76 972	64 042	50 250	30 606	38 732	41 053	51 555	78 904
Other Creditors							217	1
Other Taxation Social Security Payable							2 354	2 815
Property Plant Equipment Gross Cost						2 001	3 596	5 294	5 294	5 294	7 334	7 502
Provisions For Liabilities Balance Sheet Subtotal							281	422	311	229	487	428	321
Total Additions Including From Business Combinations Property Plant Equipment							1 595				2 040	168
Total Assets Less Current Liabilities	24 616	23 279	88 474	21 963	61 199	77 995	66 005	52 868	32 570	40 205	43 837	53 811	80 596
Trade Creditors Trade Payables							1 352	1 353
Trade Debtors Trade Receivables							12 728	8 544
Creditors Due Within One Year	29 165	41 295	45 544	37 920	18 102	33 637
Current Asset Investments					39 539	39 539
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		829	719	135	280	723
Tangible Fixed Assets Cost Or Valuation	1 199	2 028	2 747	2 882	2 482	2 001
Tangible Fixed Assets Depreciation	356	691	1 205	1 624	1 468	978
Tangible Fixed Assets Depreciation Charged In Period		335	514	419	338	341
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					494	831
Tangible Fixed Assets Disposals					680	1 204

Company staff

David P.

Role: Director

Appointed: 04 July 2006

Latest update: 13 February 2024

Sally P.

Role: Secretary

Appointed: 04 July 2006

Latest update: 13 February 2024

People with significant control

David P.

Notified on 4 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 November 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 8 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 November 2012
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 November 2013

D.p. Pearson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Sally P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David P.

Accounts Documents

Company filings

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