Pearson Computer Services Limited, W5 3XJ

Description

Data updated on: 15-12-2023

Pearson Computer Services came into being in 1995 as a company enlisted under no 03063897, located at W5 3XJ Ealing at 6 Warwick Road. This company's last known status was dissolved. Pearson Computer Services had been in this business for 28 years.

As found in the company's register, there were four directors to name just a few: John T., Jodi P. and David P..

Executives who had control over the firm were as follows: David P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jodi P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 355	466	1 726	157	164	42 429

Balance Sheet
Current Assets	42 992	42 058	33 368	19 207	20 262	147 165	59 701	265 619	96 626	68 452	58 696	38 749	573
Net Assets Liabilities						42 430	2 600
Cash Bank In Hand	5 376	10 942	2 643	1 787	5 412	43 545
Debtors	36 191	19 345				103 620
Stocks Inventory	1 425	8 450	30 725	17 420	14 850
Tangible Fixed Assets	2 762	2 071	1 554	5 471	4 103	3 077
Net Assets Liabilities Including Pension Asset Liability					164	42 429

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 255	1 196	1 626	57	64	42 329
Shareholder Funds	1 355	466	1 726	157	164	42 429

Other Financial Data
Description Principal Activities													62 012
Accrued Liabilities Not Expressed Within Creditors Subtotal						-30 597	-120
Creditors						77 216	59 409	161 209	3 787	14 150	10 306	7 594	453
Fixed Assets					4 103	3 077	2 308	1 731	1 299	974	8 653	8 574
Net Current Assets Liabilities	-1 407	-1 605	172	-5 314	-3 939	39 352	292	104 410	92 839	54 302	48 390	31 155
Total Assets												47 323	573
Total Assets Less Current Liabilities	1 355	466	1 726	157	164	73 027	2 600	106 141	94 138	55 276	57 043	39 729
Total Liabilities												47 323	573
Amount Specific Advance Or Credit Directors						41 016
Amount Specific Advance Or Credit Made In Period Directors						1 016	106
Amount Specific Advance Or Credit Repaid In Period Directors						-9 732	-41 122
Administrative Expenses	40 748	41 829
Cost Sales	-950	-7 025
Creditors Due Within One Year	44 399	43 663	33 196	24 521	24 201	107 813
Depreciation Amortisation Impairment Expense								577
Depreciation Tangible Fixed Assets Expense	920	691
Gross Profit Loss	196 085	183 957
Interest Payable Similar Charges		187
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	155 337	142 128
Other Operating Expenses Format2								275 224	330 096
Par Value Share		1	1	1	1	1
Profit Loss								115 521	2 286
Profit Loss For Period	121 566	110 611
Profit Loss On Ordinary Activities Before Tax	155 337	141 941
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs Employee Benefits Expense								20 993	22 433
Tangible Fixed Assets Additions				5 741
Tangible Fixed Assets Cost Or Valuation	8 449	8 449	8 449	14 190
Tangible Fixed Assets Depreciation	5 687	6 378	6 895	8 719	10 087
Tangible Fixed Assets Depreciation Charged In Period		691	517	1 824	1 368
Taxation Social Security Due Within One Year	44 399	43 663
Tax On Profit Or Loss On Ordinary Activities	33 771	31 330
Tax Tax Credit On Profit Or Loss On Ordinary Activities								27 280	24 506
Total Dividend Payment		111 500
Turnover Gross Operating Revenue	195 135	176 932
Turnover Revenue								439 595	379 321
U K Current Corporation Tax	33 771	31 330
Average Number Employees During Period									5	5	3
Director Remuneration Benefits Excluding Payments To Third Parties	12 960	13 920
Value Shares Allotted					100	100

Company staff

John T.

Role: Director

Appointed: 01 July 2015

Latest update: 5 August 2023

Jodi P.

Role: Director

Appointed: 03 August 1995

Latest update: 5 August 2023

Jodi P.

Role: Secretary

Appointed: 03 August 1995

Latest update: 5 August 2023

David P.

Role: Director

Appointed: 03 August 1995

Latest update: 5 August 2023

Alexander P.

Role: Director

Appointed: 01 July 2016

Resigned: 31 May 2023

Latest update: 5 August 2023

Miriam Y.

Role: Nominee Secretary

Appointed: 02 June 1995

Resigned: 13 June 1995

Latest update: 5 August 2023

Norman Y.

Role: Nominee Director

Appointed: 02 June 1995

Resigned: 13 June 1995

Latest update: 5 August 2023

People with significant control

David P.

Notified on 1 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jodi P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 2 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015

Pearson Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Jodi P.

Jodi P.

David P.

Alexander P.

Miriam Y.

Norman Y.

People with significant control

David P.

Jodi P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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