Pearson Construction Limited in Carterton, OX18 3LY

Description

Data updated on: 01-11-2023

Pearson Construction Limited with reg. no. 05538062 has been on the market for 19 years. This Private Limited Company is located at The Old Vicarage Carterton Road, Brize Norton, Carterton and its area code is OX18 3LY. This business's SIC and NACE codes are 41202 meaning Construction of domestic buildings. 2022-08-31 is the last time when account status updates were reported.

We have a single managing director currently supervising this business, namely Ian P. who has been utilizing the director's obligations for 19 years. To support the directors in their duties, this particular business has been utilizing the expertise of Vanessa P. as a secretary since the appointment on 2005-08-16.

Ian P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 839	9 513	18 716	-50 419	-3 370	-82 914

Balance Sheet
Current Assets	49 305	56 316	48 934	60 091	57 760	25 688	31 724	150 606	72 689	69 035	60 874
Net Assets Liabilities						-82 914	-32 391	-60 200	-17 663	15 765	12 448
Cash Bank In Hand	47 061	54 071	46 740	29 963	29 289	17 735
Debtors	2 244	2 245	2 194	30 128	28 471	7 953
Net Assets Liabilities Including Pension Asset Liability	22 839	9 513	18 716	-50 419	-2 237	-82 914
Tangible Fixed Assets	3 227	6 593	19 612	12 287	7 311	3 172

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 838	9 512	18 715	-50 420	-2 238	-82 915
Shareholder Funds	22 839	9 513	18 716	-50 419	-3 370	-82 914

Other Financial Data
Average Number Employees During Period									3	3	3
Creditors						111 774	125 357	229 555	105 054	29 537	32 725
Depreciation Amortisation Impairment Expense							5 879	5 657	3 545	8 756	10 761
Fixed Assets	3 227	6 593	19 612	12 287	7 311	3 172	24 252	18 749	14 702	26 267	31 489
Net Current Assets Liabilities	19 612	2 920	-896	6 178	10 792	-86 086	-93 633	-78 949	-32 365	39 498	28 149
Other Operating Expenses Format2							13 982	12 173	11 830	9 019	16 102
Profit Loss							58 132	-17 356	66 287	41 799	3 022
Raw Materials Consumables Used							177 109	61 364	97 948	63 284	159 195
Staff Costs Employee Benefits Expense							153 910	50 912	46 151	59 424	71 716
Tax Tax Credit On Profit Or Loss On Ordinary Activities									13 300	3 881
Total Assets Less Current Liabilities	22 839	9 513	18 716	18 465	16 970	-82 914	-69 381	-60 200	-17 663	65 765	59 638
Turnover Revenue							409 012	112 751	225 761	182 273	260 796
Creditors Due Within One Year	29 693	53 396	49 830	53 913	46 968	111 774
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					20 340
Accruals Deferred Income				68 884
Other Debtors Due After One Year			2 194	30 128
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		5 771	22 637	3 293	829	455
Tangible Fixed Assets Cost Or Valuation	15 200	18 971	41 608	32 872	31 570	27 431
Tangible Fixed Assets Depreciation	11 973	12 378	21 996	20 585	24 260	24 259
Tangible Fixed Assets Depreciation Charged In Period		405	9 618	10 618	3 675
Tangible Fixed Assets Disposals		2 000			2 130	4 594

Company staff

Vanessa P.

Role: Secretary

Appointed: 16 August 2005

Latest update: 10 April 2024

Ian P.

Role: Director

Appointed: 16 August 2005

Latest update: 10 April 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 June 2013
Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	26 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Pearson Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa P.

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

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