Pearson Property Limited in Huddersfield, HD9 6AH

Description

Data updated on: 01-11-2023

Pearson Property Limited with reg. no. 01033677 has been a part of the business world for 53 years. This Private Limited Company is located at 1 Church Street, Honley in Huddersfield and its zip code is HD9 6AH. The firm registered name change from Jack Pearson (turf Accountants) to Pearson Property Limited took place on 2018-07-05. The firm's SIC code is 68320: Management of real estate on a fee or contract basis. 2022-03-31 is the last time company accounts were filed.

As the information gathered suggests, this particular limited company was founded in 1971 and has so far been steered by seven directors, and out of them two (Angela P. and John P.) are still a part of the company.

The Personal Representatives Of Mr Jack P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Pearson Property Limited 2018-07-05
Jack Pearson (turf Accountants)limited 1971-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	77 946	140 071	74 703	168 997

Balance Sheet
Cash Bank On Hand				244 218	234 190	233 375	42 883	50 793	88 197	102 749	85 090
Current Assets	212 275	338 053	247 767	303 110	286 854	279 561	51 139	59 645	95 883	110 545	92 185
Debtors	54 377	57 567	41 103	58 893	52 663	46 186	8 256	8 852	7 686	7 796	7 095
Net Assets Liabilities				169 840	227 355	78 270	24 358	42 093	673 742	789 037	861 318
Other Debtors				58 393	3 666	16 217	3 824	3 068	3 108	5 230	4 648
Property Plant Equipment				506 851	482 033	456 359	327 767	313 369	816	724	632
Cash Bank In Hand	157 898	280 486	206 664	244 217
Tangible Fixed Assets	622 971	580 239	536 848	506 852
Net Assets Liabilities Including Pension Asset Liability			74 703	168 997

Capital & Reserves
Called Up Share Capital	35 812	35 812	35 812	35 812
Profit Loss Account Reserve	42 134	104 259	38 891	133 185
Shareholder Funds	77 946	140 071	74 703	168 997

Other Financial Data
Accrued Liabilities					75 439	65 641	3 850	7 310	9 797	6 227	6 457
Accumulated Depreciation Impairment Property Plant Equipment				755 001	782 423	808 097	749 685	765 988	184	276	368
Additions Other Than Through Business Combinations Investment Property Fair Value Model									295 455
Additions Other Than Through Business Combinations Property Plant Equipment					2 604			1 905
Amounts Owed To Related Parties				331 586	312 906
Average Number Employees During Period				23	24	24	6	4	4	4	4
Bank Overdrafts				2	194
Comprehensive Income Expense				95 137	57 515
Creditors				641 076	542 598	658 843	355 794	331 862	317 727	43 001	18 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-75 253		-765 896
Disposals Investment Property Fair Value Model										-265 000
Disposals Property Plant Equipment							-187 005		-497 744
Financial Assets				953	1 067	1 193	1 246	941	1 353	1 362	1 384
Fixed Assets	623 081	580 349	536 958	506 962	483 100	457 552	329 013	314 310	1 034 669	882 046	971 016
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income									597 962	-151 770	66 250
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-580 613
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									737 045	112 460	89 040
Increase From Depreciation Charge For Year Property Plant Equipment					27 422	25 674	16 844	16 303	92	92	92
Investment Property									1 032 500	879 960	969 000
Investment Property Fair Value Model									1 032 500	879 960	969 000
Net Current Assets Liabilities	-545 135	-440 278	-462 255	-337 965	-255 745	-379 282	-304 655	-272 217	-221 844	67 544	73 644
Number Shares Issued Fully Paid					35 812	35 812	35 812	35 812
Other Creditors				290 107	447 525	574 550	351 223	323 778	300 157	30 014	8 652
Other Remaining Borrowings				9 652	9 652	9 652
Par Value Share		1		1		1	1	1
Prepayments					48 892	29 948	4 432	5 784	4 578	2 566	2 447
Profit Loss				95 137	57 515
Property Plant Equipment Gross Cost				1 261 852	1 264 456	1 264 456	1 077 452	1 079 357	1 000	1 000	1 000
Provisions For Liabilities Balance Sheet Subtotal									139 083	160 553	183 342
Taxation Social Security Payable				9 729	9 788	9 000	721	774	7 773	6 760	3 432
Total Assets Less Current Liabilities	77 946	140 071						42 093	812 825	949 590	1 044 660
Total Borrowings				9 654	9 846	9 652
Trade Debtors Trade Receivables				501	105	21
Amount Specific Advance Or Credit Directors								578	578
Director Remuneration					9 100	9 100	2 275
Number Directors Accruing Benefits Under Money Purchase Scheme					4	4	4
Creditors Due Within One Year	757 410	778 331	710 022	641 075
Investments Fixed Assets	110	110	110	110
Listed Investments Included In Fixed Asset Investments Net Book Value	110	110
Number Shares Allotted		35 812	35 812	35 812
Secured Debts	225 000	225 000
Share Capital Allotted Called Up Paid	35 812	35 812
Tangible Fixed Assets Additions		14 664
Tangible Fixed Assets Cost Or Valuation	1 305 719	1 267 678
Tangible Fixed Assets Depreciation	682 748	687 439
Tangible Fixed Assets Depreciation Charged In Period		36 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 050
Tangible Fixed Assets Disposals		52 705
Value Shares Allotted			35 812	35 812