Jon Pearson Limited in Penzance, TR19 6UD

Description

Data updated on: 01-11-2023

The company operates as Jon Pearson Limited. It was started 8 years ago and was registered under 10185904 as its registration number. This particular office of the company is situated in Penzance. You can contact it at Clockwatch Boslandew Hill, Paul. The firm's classified under the NACE and SIC code 71129 : Other engineering activities. The company's most recent annual accounts cover the period up to Tuesday 31st May 2022 and the most recent confirmation statement was submitted on Wednesday 17th May 2023.

When it comes to this business, a variety of director's assignments have been done by Jon P. and Katherine P.. Amongst these two managers, Jon P. has been with the business for the longest time, having become a vital addition to the Management Board 8 years ago.

Executives who control the firm include: Jon P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Katherine P. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	30 447	38 049	46 890	31 496	42 167	19 987	23 750
Current Assets	65 304	76 626	89 721	74 247	65 888	38 046	42 590
Debtors	34 857	38 577	42 831	42 751	23 721	18 059	18 840
Net Assets Liabilities			50 153	26 722	14 644	304	4 042
Other Debtors	7 353
Property Plant Equipment	1 610	1 228	647	2 251	2 368	1 499	631

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	532	1 113	1 694	2 372	3 306	4 175	5 043
Amounts Recoverable On Contracts	10 315	22 429	18 104	8 427	18 337	12 350	9 836
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	52 499	53 170	44 215	51 488	53 162	38 956	39 059
Fixed Assets	9 610	7 228	4 647	4 251	2 368	1 499	631
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	532	581	581	1 065	934	869	868
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	12 805	23 456	45 506	22 759	12 726	-910	3 531
Other Creditors	32 946	36 238	23 078	22 653	20 695	10 304	9 893
Other Taxation Social Security Payable	19 553	16 932	21 137	28 835	32 467	28 652	29 166
Property Plant Equipment Gross Cost	2 142	2 341	2 341	4 623	5 674	5 674
Provisions For Liabilities Balance Sheet Subtotal				288	450	285	120
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	2 142	199		2 798	1 051
Total Assets Less Current Liabilities	22 415	30 684	50 153	27 010	15 094	589	4 162
Trade Debtors Trade Receivables	17 189	16 148	24 727	34 324	5 384	5 709	9 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment				387
Disposals Property Plant Equipment				516

Company staff

Jon P.

Role: Director

Appointed: 18 May 2016

Latest update: 4 March 2024

Katherine P.

Role: Director

Appointed: 18 May 2016

Latest update: 4 March 2024

People with significant control

Jon P.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Katherine P.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	18 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jon Pearson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon P.

Katherine P.

People with significant control

Jon P.

Katherine P.

Accounts Documents

Company filings

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