J V Pearson & Son Limited in Lancashire, LA3 3AG

Description

Data updated on: 01-11-2023

J V Pearson & Son Limited with the registration number 04716569 has been a part of the business world for twenty one years. This Private Limited Company is officially located at 26 Homfray Avenue, Morecambe, Lancashire and company's postal code is LA3 3AG. The enterprise's SIC code is 43320 which means Joinery installation. March 31, 2022 is the last time when company accounts were reported.

As of now, this limited company has only had an individual director: Andrew P. who has been presiding over it for twenty one years. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Tracey P. as a secretary for the last twenty one years.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60	123	3 660	3 660	3 388	3 501	3 208

Balance Sheet
Current Assets	5 404	7 258	13 799	5 965	5 654	8 957	3 987	5 936	6 656	5 213	4 035	11 282
Net Assets Liabilities							3 208	7 233	7 316	5 309	417	4 771
Cash Bank In Hand	2 529	3 909	11 021	3 765	3 765	5 398	3 737
Debtors	2 675	3 149	2 578	2 000	2 000	3 358	50
Net Assets Liabilities Including Pension Asset Liability	60	123	3 660	3 660	3 388	3 502	3 208
Other Debtors			934	653
Stocks Inventory	200	200	200	200	200	200	200
Tangible Fixed Assets	548	413					8 797
Trade Debtors	2 675	3 149	1 644	2 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	59	122	3 659	3 659	3 659	3 501
Shareholder Funds	60	123	3 660	3 660	3 388	3 501	3 208

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							9 576	5 301	4 289	3 616	6 403	8 878
Fixed Assets	548	413					8 797	6 598	4 949	3 712	2 785	2 367
Net Current Assets Liabilities	-488	-290	3 660	5 965	5 654	3 502	3 987	635	2 367	1 597	2 368	2 404
Total Assets Less Current Liabilities	60	123	3 660	3 660	5 654	3 502	12 784	7 233	7 316	5 309	417	4 771
Accruals Deferred Income Within One Year	807	720	874
Creditors Due Within One Year	5 892	7 548	10 139	2 958	2 305	5 455
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	982	3 503	3 291
Par Value Share	1	1	1	1	1	1
Creditors Due After One Year				2 305	2 266	5 455	9 576
Current Asset Investments				3 765	2 019
Other Debtors Due After One Year				2 000	2 000	3 358	50
Secured Debts				2 305	2 266	5 455	9 576
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions							11 728
Tangible Fixed Assets Cost Or Valuation	9 292	9 292				8 200	19 928
Tangible Fixed Assets Depreciation	8 744	8 879				8 200	11 131
Tangible Fixed Assets Depreciation Charged In Period		135					2 931
Taxation Social Security Due Within One Year	1 778	1 674	3 384	2 958
Trade Creditors Within One Year	2 325	1 651	2 590

Company staff

Tracey P.

Role: Secretary

Appointed: 31 March 2003

Latest update: 11 February 2024

Andrew P.

Role: Director

Appointed: 31 March 2003

Latest update: 11 February 2024

People with significant control

Andrew P.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 May 2014
Annual Accounts 06 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 May 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 May 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J V Pearson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey P.

Andrew P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

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