Pearl Northern Developments Limited in Doncaster, DN4 5JJ

Description

Data updated on: 01-11-2023

Pearl Northern Developments is a company located at DN4 5JJ Doncaster at Middle Bank. The firm has been registered in year 1988 and is registered as reg. no. 02245161. The firm has been active on the British market for 36 years now and the official status is active. The firm's SIC and NACE codes are 41100 which means Development of building projects. The latest annual accounts were submitted for the period up to 2022/06/30 and the latest annual confirmation statement was released on 2023/02/11.

So F., Kin F., Kwok F. and Wai F. are listed as firm's directors and have been managing the firm since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 414 812	1 382 812	1 322 812

Balance Sheet
Debtors	1 428 360	1 397 973	1 332 463	1 143 781	1 062 812	1 122 128	1 029 428	895 928	846 915	712 915
Net Assets Liabilities			1 322 812	1 142 812	1 062 812	982 812	902 812	782 812	742 799	622 799
Net Assets Liabilities Including Pension Asset Liability	1 414 812	1 382 812	1 322 812

Capital & Reserves
Called Up Share Capital	160 000	160 000	160 000
Profit Loss Account Reserve	1 254 812	1 222 812	1 162 812
Shareholder Funds	1 414 812	1 382 812	1 322 812

Other Financial Data
Amounts Owed By Related Parties			1 332 462	1 143 781	1 062 812	1 122 128	1 029 428	895 928	846 915	712 915
Amounts Owed To Related Parties			9 650	969		139 316	126 616	113 116	104 116	90 116
Average Number Employees During Period						4	4	4	4	4
Creditors			9 650	969		139 316	126 616	113 116	104 116	90 116
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-65 511	-188 681	-92 684	-11 715	-92 700	-133 500	-49 013	-134 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-5 511	-8 681	-969		-12 700	-13 500	-9 000	-14 000
Increase In Loans Owed By Related Parties Due To Loans Advanced					11 715	71 032
Increase In Loans Owed To Related Parties Due To Loans Advanced						139 316
Loans Owed By Related Parties		1 397 973	1 332 462	1 143 781	1 062 811	1 122 128	1 029 428	895 928	846 915	712 915
Loans Owed To Related Parties		15 161	9 650	969		139 316	126 616	113 116	104 116	90 116
Creditors Due Within One Year	13 548	15 161	9 651
Number Shares Allotted	160 000	160 000	160 000
Par Value Share		1	1
Value Shares Allotted	160 000	160 000	160 000