Jh Pearson & Son Limited in Holmes Chapel, CW4 7EA

Description

Data updated on: 01-11-2023

Jh Pearson & Son Limited may be found at 1 Middlewich Road, in Holmes Chapel. Its zip code is CW4 7EA. Jh Pearson & Son has been operating on the market for twenty five years. Its registered no. is 03821933. The enterprise's Standard Industrial Classification Code is 41201 and has the NACE code: Construction of commercial buildings. Jh Pearson & Son Ltd reported its account information for the financial year up to 2022-05-31. Its most recent annual confirmation statement was submitted on 2023-08-07.

With regards to this specific limited company, just about all of director's duties have so far been carried out by Jarl P. who was formally appointed in 1999. Furthermore, the director's duties are constantly helped with by a secretary - Linda D., who was officially appointed by this specific limited company in 2019.

Jarl P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1	1	-47

Balance Sheet
Cash Bank On Hand						905	3 138	7 059	18 359	17 014	133	3 715	11 619
Current Assets	1	1	1	1	11 421	55 254	78 494	20 078	111 121	213 177	246 311	287 493	208 735
Debtors					3 145	54 349	75 356	13 019	92 762	97 163	97 714	129 414	197 116
Net Assets Liabilities						9 736	7 242	2 266	37 350	100 143	103 100	137 842	137 051
Other Debtors						8 822	16 313	13 823	88 266	94 559	89 631	109 993	193 373
Total Inventories										99 000	148 464	154 364
Cash Bank In Hand	1	1	1	1	8 276	905
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	-47	9 736

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve				-1	-48	9 735
Shareholder Funds	1	1	1	1	-47

Other Financial Data
Average Number Employees During Period						3	3	3	4	4	4	4	4
Bank Borrowings											40 493	31 788	21 594
Bank Overdrafts											9 507	9 507	9 973
Creditors						45 518	71 252	17 813	73 771	113 034	102 718	117 863	50 090
Net Current Assets Liabilities	1	1	1	1	-47	9 736	7 351	2 266	37 350	100 143	143 593	169 630	158 645
Other Creditors						10 970	52 794	21 505	11 897	1 989	1 801	-2 724	2 455
Taxation Social Security Payable						33 108	12 510	-8 732	29 939	23 111	39 373	40 096	18 205
Total Assets Less Current Liabilities	1	1	1	1	-47					100 143	143 593	169 630	158 645
Trade Creditors Trade Payables						1 440	5 840	5 040	31 935	87 934	52 037	70 984	19 457
Trade Debtors Trade Receivables						45 527	59 043	3 150	4 496	2 604	8 083	19 421	3 743
Capital Employed					-47	9 736
Creditors Due Within One Year					11 468	45 518
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1

Company staff

Linda D.

Role: Secretary

Appointed: 05 April 2019

Latest update: 2 March 2024

Jarl P.

Role: Director

Appointed: 09 August 1999

Latest update: 2 March 2024

Kate B.

Role: Secretary

Appointed: 10 January 2003

Resigned: 05 April 2019

Latest update: 2 March 2024

Dmcs Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 August 1999

Resigned: 09 August 1999

Address: London, EC2A 4AQ

Latest update: 2 March 2024

Dmcs Directors Limited

Role: Nominee Director

Appointed: 09 August 1999

Resigned: 09 August 1999

Latest update: 2 March 2024

Pamela H.

Role: Secretary

Appointed: 09 August 1999

Resigned: 31 May 2002

Latest update: 2 March 2024

People with significant control

Jarl P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	1 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017

Jh Pearson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

Jarl P.

Kate B.

Dmcs Secretaries Limited

Dmcs Directors Limited

Pamela H.

People with significant control

Jarl P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies