E.pearson And Sons (teesside) Limited in Leicester, LE1 7JA

Description

Data updated on: 04-09-2021

Located at C/o Cba Business Solutions, Leicester LE1 7JA E.pearson And Sons (teesside) Limited was a Private Limited Company with 09594003 registration number. The firm was founded on 2015-05-15. E.pearson And Sons (teesside) Limited had been in this business for at least six years. Registered as E Pearson (removals), the firm used the business name up till 2015-07-03, then it got changed to E.pearson And Sons (teesside) Limited.

Stephen H. was the following company's director, assigned this position 9 years ago.

Stephen H. was the individual who had control over this firm, had substantial control or influence over the company.

Previous company's names
E.pearson And Sons (teesside) Limited 2015-07-03
E Pearson (removals) Limited 2015-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30
Currency

Balance Sheet
Cash Bank On Hand	177 264	144 143
Current Assets	1 784 195	541 881
Debtors	1 592 256	383 063
Net Assets Liabilities	1 045 077	-2 815 570
Property Plant Equipment	651 601	526 971

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	266 821	481 478
Accumulated Depreciation Impairment Property Plant Equipment	98 665	223 295
Creditors	2 516 914	2 659 536
Current Asset Investments	14 675	14 675
Fixed Assets	2 531 347	526 971
Increase From Amortisation Charge For Year Intangible Assets		214 657
Increase From Depreciation Charge For Year Property Plant Equipment		124 630
Intangible Assets	1 879 746
Intangible Assets Gross Cost	2 146 567	481 478
Net Current Assets Liabilities	-732 719	-2 117 655
Property Plant Equipment Gross Cost	750 266	750 266
Provisions For Liabilities Balance Sheet Subtotal	38 487	16 548
Total Assets Less Current Liabilities	1 798 628	-1 590 684
Total Increase Decrease From Revaluations Intangible Assets		-1 665 089

Company staff

Stephen H.

Role: Director

Appointed: 26 June 2015

Latest update: 18 August 2022

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	29 May 2019
Confirmation statement last made up date	15 May 2018

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30

E.pearson And Sons (teesside) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Castlegate Directors Limited

Dominique T.

People with significant control

Stephen H.

Accounts Documents

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