Pearson Builders (dorset) Ltd in Swanage, BH19 3DT

Description

Data updated on: 01-11-2023

Pearson Builders (dorset) has been operating in this business for nine years. Established under number 09488443, the firm is listed as a Private Limited Company. You can reach the office of this firm during business hours at the following location: Cadenza North Instow Harmans Cross, BH19 3DT Swanage. This firm's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. March 31, 2022 is the last time the accounts were reported.

Lee P. and Ross P. are registered as the firm's directors and have been cooperating as the Management Board since 2015-03-13.

Lee P. is the individual who has control over this firm, has substantial control or influence over the company.

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	285	5 085

Balance Sheet
Cash Bank On Hand					118 888	136 755
Current Assets	6 384	17 992	56 830	40 954	152 568	136 755	197 467	194 438
Debtors	1 358				384
Net Assets Liabilities		5 085	53 857	44 560	98 880	130 208
Property Plant Equipment					18 070	42 975
Total Inventories					33 297
Cash Bank In Hand	5 026
Net Assets Liabilities Including Pension Asset Liability	285	5 085

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	283
Shareholder Funds	285	5 085

Other Financial Data
Description Principal Activities							41 202	41 202
Accumulated Depreciation Impairment Property Plant Equipment					21 190	29 130
Average Number Employees During Period				2	2	2	2	2
Creditors		12 907	28 967	15 890	71 757	49 522	14 892	15 276
Fixed Assets			25 994	19 496	18 069	42 975	31 826	25 621
Increase From Depreciation Charge For Year Property Plant Equipment						7 940
Net Current Assets Liabilities	285	5 085	27 863	25 064	80 811	87 233
Property Plant Equipment Gross Cost					39 260	72 105
Provisions For Liabilities Balance Sheet Subtotal						19 103	31 910	19 380
Total Additions Including From Business Combinations Property Plant Equipment						32 845
Total Assets						179 730	229 293	220 059
Total Assets Less Current Liabilities	285	5 085	53 857	44 560	98 880	130 208
Total Liabilities						179 730	229 293	220 059
Useful Life Property Plant Equipment Years						5
Creditors Due Within One Year	6 099	12 907
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Lee P.

Role: Director

Appointed: 13 March 2015

Latest update: 12 April 2024

Ross P.

Role: Director

Appointed: 13 March 2015

Latest update: 12 April 2024

People with significant control

Lee P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Pearson Builders (dorset) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Ross P.

People with significant control

Lee P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies