Pearson & Clutterbuck Ltd in Cinderford, GL14 3AJ

Description

Data updated on: 01-11-2023

08370018 is a registration number of Pearson & Clutterbuck Ltd. This firm was registered as a Private Limited Company on 2013-01-22. This firm has been actively competing in this business for the last 11 years. The enterprise could be found at 10 Hewlett Way Ruspidge in Cinderford. The postal code assigned to this location is GL14 3AJ. This company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Its most recent annual accounts describe the period up to Tue, 31st Jan 2023 and the latest confirmation statement was filed on Sat, 30th Sep 2023.

As stated, the following firm was founded 11 years ago and has so far been presided over by two directors.

Vince C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			2 404	36 082	14 466	349 986	129 474	172 210	24 329	19 013
Current Assets		144 244	161 525	223 722	356 458	355 446	328 218	910 727	28 099	24 225
Debtors		1 406	1 607	1 180	12 002	5 460	4 532	9 600	3 770	5 212
Net Assets Liabilities			133	60 376	62 297	156 479	151 688	146 610	202 054	203 425
Other Debtors			1 607	1 180	12 002	5 460	4 532	9 600	3 770	5 212
Property Plant Equipment									910 000	910 000
Total Inventories			157 514	186 460	329 990		194 212	728 917
Cash Bank In Hand		83 424	2 404
Net Assets Liabilities Including Pension Asset Liability	100	61	133
Stocks Inventory		59 414	157 514

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		59	131
Shareholder Funds	100

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment									910 000
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings								530 500	429 790	420 151
Bank Overdrafts					60 998
Corporation Tax Payable				15 061	456	26 784		1 155
Creditors			161 392	163 346	294 161	198 967	176 530	233 617	306 255	310 649
Net Current Assets Liabilities		61	133	60 376	62 297	156 479	151 688	677 110	-278 156	-286 424
Other Creditors			159 922	145 965	230 387	169 863	174 210	230 142	233 935	238 329
Property Plant Equipment Gross Cost									910 000	910 000
Total Assets Less Current Liabilities							151 688	677 110	631 844	623 576
Trade Creditors Trade Payables			1 470	2 320	2 320	2 320	2 320	2 320	72 320	72 320
Capital Employed		61	133
Creditors Due Within One Year		144 183	161 392
Number Shares Allotted	100	2	2
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	2	2

Company staff

Vince C.

Role: Director

Appointed: 22 January 2013

Latest update: 13 March 2024

Richard P.

Role: Director

Appointed: 22 January 2013

Latest update: 13 March 2024

People with significant control

Vince C.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-01-22
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 July 2014
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 May 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 May 2015

Pearson & Clutterbuck Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vince C.

Richard P.

People with significant control

Vince C.

Accounts Documents

Company filings

Filing category

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