Michael Pearson Limited in Wetherby, LS22 5JL

Description

Data updated on: 01-11-2023

The company named Michael Pearson was registered on Tue, 16th Nov 2004 as a Private Limited Company. The company's head office can be gotten hold of in Wetherby on 4 Elizabeth Court, Collingham. If you have to reach this firm by mail, its postal code is LS22 5JL. The official reg. no. for Michael Pearson Limited is 05287711. 20 years from now this business changed its registered name from Hlw 251 to Michael Pearson Limited. The company's SIC code is 96020, that means Hairdressing and other beauty treatment. Monday 31st October 2022 is the last time account status updates were filed.

According to the latest data, we have only one director in the company: Michael P. (since Fri, 10th Dec 2004). For 4 years Paul S., had been fulfilling assigned duties for the firm till the resignation in December 2008. In addition another director, namely Roger D. quit 20 years ago.

Michael P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Michael Pearson Limited 2004-11-24
Hlw 251 Limited 2004-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 787	26 637	22 026	18 127	20 689	23 120

Balance Sheet
Current Assets	28 682	36 073	30 786	33 864	38 158	38 366	29 019	21 643	22 745	41 995	56 847	30 973
Net Assets Liabilities						23 120	18 566	14 789	10 228	36 122	48 454	19 655
Cash Bank In Hand	20 635	28 034	23 287	22 577	30 367	30 854
Debtors	1 372	1 214	549	1 787	1 241	1 362
Net Assets Liabilities Including Pension Asset Liability	28 787	26 637	22 026	18 127	20 689	23 120
Stocks Inventory	6 675	6 825	6 950	9 500	6 550	6 150
Tangible Fixed Assets	4 121	6 482	5 745	5 312	18 771	15 148
Intangible Fixed Assets	13 500	9 000	4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 687	26 537	21 926	18 027	20 589	23 020
Shareholder Funds	28 787	26 637	22 026	18 127	20 689	23 120

Other Financial Data
Total Fixed Assets Additions					17 350
Total Fixed Assets Cost Or Valuation				65 023	82 373
Total Fixed Assets Depreciation				59 711	63 602
Total Fixed Assets Depreciation Charge In Period					3 891
Description Principal Activities												96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 484	-1 544	-1 354	-1 181	-1 771	-1 962	1 494
Average Number Employees During Period						8	8	8	9	9	9	6
Creditors						6 188	2 063	19 589	22 437	4 920	16 320	22 299
Fixed Assets	17 621	15 482	10 245	5 312	18 771	15 148	12 997	12 297	9 249	20 764	32 636	28 696
Net Current Assets Liabilities	11 166	11 155	11 781	12 815	12 231	14 160	9 176	3 846	2 160	22 049	40 891	8 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						485	1 148	1 792	1 852	6 721	364	150
Provisions For Liabilities Balance Sheet Subtotal											6 941	2 907
Total Assets Less Current Liabilities	28 787	26 637	22 026	18 127	31 002	29 308	22 173	16 143	11 409	42 813	66 085	37 520
Amount Specific Advance Or Credit Directors											7 471
Amount Specific Advance Or Credit Made In Period Directors											7 471
Creditors Due After One Year Total Noncurrent Liabilities				0	10 313
Creditors Due Within One Year Total Current Liabilities				21 049	25 927
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	36 000	40 500	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Additions		3 463	926		17 350
Tangible Fixed Assets Cost Or Valuation	14 590	18 053	18 979	20 023	37 373
Tangible Fixed Assets Depreciation	10 469	11 571	13 234	14 711	18 602
Tangible Fixed Assets Depreciation Charge For Period					3 891
Creditors Due After One Year					10 313	6 188
Creditors Due Within One Year	17 516	24 918	19 005		25 927	24 206
Number Shares Allotted		100	100		100	100
Par Value Share		1	1			1
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 102	1 663

Company staff

Michael P.

Role: Director

Appointed: 10 December 2004

Latest update: 23 April 2024

Alexandra P.

Role: Secretary

Appointed: 10 December 2013

Resigned: 11 February 2020

Latest update: 23 April 2024

Patricia N.

Role: Secretary

Appointed: 14 August 2005

Resigned: 10 December 2013

Latest update: 23 April 2024

Paul S.

Role: Director

Appointed: 10 December 2004

Resigned: 15 December 2008

Latest update: 23 April 2024

Jennifer R.

Role: Secretary

Appointed: 10 December 2004

Resigned: 14 August 2005

Latest update: 23 April 2024

Roger D.

Role: Director

Appointed: 16 November 2004

Resigned: 10 December 2004

Latest update: 23 April 2024

Kelly P.

Role: Secretary

Appointed: 16 November 2004

Resigned: 10 December 2004

Latest update: 23 April 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 June 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 May 2014
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Michael Pearson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Alexandra P.

Patricia N.

Paul S.

Jennifer R.

Roger D.

Kelly P.

People with significant control

Michael P.

Accounts Documents

Company filings

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