Pearsall Fabrications Burton Limited in Ashby De La Zouch, LE65 1AB

Description

Data updated on: 01-11-2023

This company is based in Ashby De La Zouch with reg. no. 05714516. This company was registered in the year 2006. The main office of the firm is situated at Prince William House 10 Lower Church Street. The postal code for this location is LE65 1AB. The company's official name switch from Strategic Management Support to Pearsall Fabrications Burton Limited came on 2012/07/26. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time company accounts were reported.

According to the official data, this limited company is guided by a solitary director: Stephen P., who was chosen to lead the company in 2012. Since 2006/02/20 Ian R., had fulfilled assigned duties for the limited company until the resignation 12 years ago. In order to find professional help with legal documentation, this specific limited company has been using the skills of Susan P. as a secretary for the last 12 years.

Previous company's names
Pearsall Fabrications Burton Limited 2012-07-26
Strategic Management Support Limited 2006-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-06-30	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	95 525	197 703	234 523	239 701	298 881

Balance Sheet
Cash Bank In Hand			145 720	163 027	190 294	239 475
Cash Bank On Hand						239 475	303 736	236 402	171 556	245 686	235 072	222 796	200 966
Current Assets	1	120 001	244 326	253 028	260 295	314 476	303 737	281 403	296 123	342 358	323 241	287 011	266 144
Debtors	1	120 001	98 606	90 001	70 001	75 001	1	45 001	124 567	96 672	88 169	64 215	65 178
Other Debtors						1	1	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	95 525

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	0	95 524	197 702	234 522	239 700	298 880
Shareholder Funds	1	95 525	197 703	234 523	239 701	298 881

Other Financial Data
Amount Specific Advance Or Credit Directors								15 000	101 250	73 355	64 852	40 898	41 741
Amount Specific Advance Or Credit Made In Period Directors								15 000	101 250		1 497	1 046	843
Amount Specific Advance Or Credit Repaid In Period Directors									15 000	27 895	10 000	25 000
Accrued Liabilities						800	800	800	800	800	750	600	650
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						14 795	5 739	6 187	35 049	44 783	35 175		16
Corporation Tax Recoverable									23 156	23 156	23 156	23 156	23 156
Creditors						15 595	6 539	8 827	35 848	45 583	35 926	599	666
Creditors Due Within One Year		24 476	46 623	18 505	20 594	15 595
Net Current Assets Liabilities	1	95 525	197 703	234 523	239 701	298 881	297 198	272 576	260 275	296 775	287 315	286 412	265 478
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Recoverable Value-added Tax									160	160	160	160	280
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	1	95 525	197 703	234 523	239 701	298 881	297 198	272 576	260 275	296 775	287 315	286 412	265 478
Trade Creditors Trade Payables									-1		1	-1
Trade Debtors Trade Receivables						75 000		30 000
Creditors Due Within One Year Total Current Liabilities	0	24 476