Pear Group Ltd. in Brighton, BN1 1EY

Description

Data updated on: 01-11-2023

Pear Group Ltd. is categorised as Private Limited Company, with headquarters in Pavilion View, 19 New Road, Brighton. It's zip code BN1 1EY. This enterprise exists since 2015/02/16. Its registered no. is 09441395. This business's SIC and NACE codes are 78109 and their NACE code stands for Other activities of employment placement agencies. Its latest annual accounts cover the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 16th February 2023.

The following limited company owes its well established position on the market and unending development to two directors, who are Gemma H. and Edward H., who have been overseeing it for 9 years.

Edward H. is the individual with significant control over this firm, 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	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
Net Worth	31 547

Balance Sheet
Cash Bank In Hand	97 789
Cash Bank On Hand	97 789	110 120	234 926	162 111	199 287	220 054	165 320	143 704
Current Assets	100 389	139 344	235 739	227 633	207 945	246 024	237 694	273 312
Debtors	2 600	29 224	813	65 522	8 658	25 970	72 374	129 608
Net Assets Liabilities	31 547	77 740	79 360	91 747	92 440	118 760	146 612	183 208
Other Debtors		10 559	813	962	5 193	1 370	33 254	98 708
Property Plant Equipment	1 385	1 829	2 175	2 063	3 299	2 425	23 166
Tangible Fixed Assets	1 385

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 447
Shareholder Funds	31 547

Other Financial Data
Amount Specific Advance Or Credit Directors		9 557			32 904	26 723	32 143	84 577
Amount Specific Advance Or Credit Made In Period Directors		9 807				185 498	238 244	231 916
Amount Specific Advance Or Credit Repaid In Period Directors		250				179 317	179 378	179 482
Accumulated Depreciation Impairment Property Plant Equipment	462	1 132	2 010	3 068	4 390	5 264	7 960	8 814
Additional Provisions Increase From New Provisions Recognised		63			627	-135	627	386
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-63
Average Number Employees During Period	2	2	2	4	4	4	3	5
Creditors	70 227	63 370	158 554	137 949	118 177	129 197	113 129	111 345
Creditors Due Within One Year	70 227
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12
Disposals Property Plant Equipment				550
Dividends Paid		45 000
Increase From Depreciation Charge For Year Property Plant Equipment		670	878	1 070	1 322	874	2 696	2 256
Net Current Assets Liabilities	30 162	75 974	77 185	89 684	89 768	116 827	124 565	161 967
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	48 863	31 049	100 143	60 755	40 587	32 426	7 082	8 742
Other Taxation Social Security Payable	21 364	32 321	55 696	76 232	74 034	96 771	103 637	92 943
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		91 193
Property Plant Equipment Gross Cost	1 847	2 961	4 185	5 131	7 689	7 689	31 126	12 966
Provisions		63			627	492	1 119	1 505
Provisions For Liabilities Balance Sheet Subtotal		63			627	492	1 119	1 505
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 847
Tangible Fixed Assets Cost Or Valuation	1 847
Tangible Fixed Assets Depreciation	462
Tangible Fixed Assets Depreciation Charged In Period	462
Total Additions Including From Business Combinations Property Plant Equipment		1 114	1 224	1 496	2 558		23 437	2 865
Total Assets Less Current Liabilities	31 547	77 803	79 360	91 747	93 067	119 252	147 731	184 713
Trade Creditors Trade Payables			2 715	962	3 557		2 410	9 660
Trade Debtors Trade Receivables	2 600	18 665		64 560	3 465	24 600	39 120	30 900

Company staff

Gemma H.

Role: Director

Appointed: 20 March 2015

Latest update: 5 March 2024

Edward H.

Role: Director

Appointed: 16 February 2015

Latest update: 5 March 2024

People with significant control

Edward H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	16 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pear Group Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma H.

Edward H.

People with significant control

Edward H.

Accounts Documents

Company filings

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