John Pearson (motors) 1924 Limited in Wemyss Bay, PA18 6AR

Description

Data updated on: 01-11-2023

Started with Reg No. SC013450 100 years ago, John Pearson (motors) 1924 Limited is categorised as a Private Limited Company. The firm's actual registration address is Wemyss Bay Garage, Shore Road Wemyss Bay. This business's SIC code is 45111 and has the NACE code: Sale of new cars and light motor vehicles. John Pearson (motors) 1924 Ltd filed its account information for the financial year up to 30th September 2022. The firm's latest confirmation statement was filed on 1st November 2022.

Our information that details the following enterprise's personnel shows the existence of six directors: Margaret P., Emma P., Ross P. and 3 remaining, listed below who became a part of the team on 2011-04-22, 2000-11-01 and 1988-12-31. To provide support to the directors, the firm has been utilizing the skills of Ross P. as a secretary since the appointment on 1997-06-06.

David 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 001 291	1 148 428	1 707 916	1 972 471
Current Assets	2 308 990	2 481 498	3 054 908	3 077 355
Debtors	274 491	174 083	65 624	117 218
Net Assets Liabilities	2 237 466	2 555 055	3 011 523	3 273 638
Other Debtors	105 188	59 233	29 879	108 522
Property Plant Equipment	811 529	845 547	814 735	756 521
Total Inventories	1 033 208	1 158 987	1 281 368	987 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	684 498	717 515	748 327	447 599
Additional Provisions Increase From New Provisions Recognised			-2 776	-11 088
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-2 179
Average Number Employees During Period	38	36	32	30
Capital Commitments				36 500
Creditors	853 909	745 025	24 300	18 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment				326 616
Disposals Property Plant Equipment				378 567
Fixed Assets	812 858	846 876	816 064	757 850
Increase From Depreciation Charge For Year Property Plant Equipment		33 017	30 812	25 888
Investments Fixed Assets	1 329	1 329	1 329	1 329
Net Current Assets Liabilities	1 455 081	1 736 473	2 245 277	2 548 686
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid		1 025	1 025	10
Other Creditors	70 338	18 253	24 300	18 468
Other Investments Other Than Loans	1 329	1 329	1 329	1 329
Other Taxation Social Security Payable	188 146	195 374	266 719	206 103
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	1 496 027	1 563 062	1 563 062	1 204 120
Provisions	30 473	28 294	25 518	14 430
Provisions For Liabilities Balance Sheet Subtotal	30 473	28 294	25 518	14 430
Total Additions Including From Business Combinations Property Plant Equipment		67 035		19 625
Total Assets Less Current Liabilities	2 267 939	2 583 349	3 061 341	3 306 536
Trade Creditors Trade Payables	595 425	531 398	501 957	282 772
Trade Debtors Trade Receivables	169 303	114 850	35 745	8 696