Pearson Consult Ltd in Rugeley, WS15 3HA

Description

Data updated on: 01-11-2023

Pearson Consult is a firm registered at WS15 3HA Rugeley at Station House. This business was established in 2015 and is registered under reg. no. 09452434. This business has been operating on the English market for nine years now and the last known state is active. This company's registered with SIC code 71122, that means Engineering related scientific and technical consulting activities. 2022-03-31 is the last time the accounts were filed.

When it comes to the company, just about all of director's obligations have so far been executed by Philip P. who was appointed in 2015.

Philip P. is the individual who has 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	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	3 229

Balance Sheet
Cash Bank On Hand	4 698	16 642	2 981	7 293	297	52 419	3 342	4 490
Current Assets	14 802	42 565	29 179	23 151	29 413	93 545	37 147	28 854
Debtors	10 104	25 923	26 198	15 858	29 116	41 126	33 805	24 364
Net Assets Liabilities						42 086	2 236	1 085
Property Plant Equipment		809	1 241	931	698	630	1 030	1 609
Cash Bank In Hand	4 698
Other Debtors		908	219	8 832	1 006

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 129
Shareholder Funds	3 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		272	686	996	1 229	1 439	1 596	1 951
Additions Other Than Through Business Combinations Property Plant Equipment								934
Average Number Employees During Period		4	2	2	2	2	3	2
Bank Borrowings							3 881	8 980
Creditors	11 573	39 754	23 399	18 564	23 479	52 089	3 881	8 980
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-26 000	-15 000
Dividend Per Share Final							260	150
Increase From Depreciation Charge For Year Property Plant Equipment		272	414	310	233	210	157	355
Increase In Loans Owed By Related Parties Due To Loans Advanced							12 527	726
Loans Owed By Related Parties						28 479	15 006	732
Net Current Assets Liabilities	3 229	2 811	7 031	4 587	5 934	41 456	5 087	8 456
Number Shares Issued Fully Paid		100	100	100	100		100	100
Par Value Share	1	1	1	1	1			1
Property Plant Equipment Gross Cost		1 081	1 927	1 927	1 927	2 069	2 626	3 560
Total Assets Less Current Liabilities	3 229	3 620	7 021	5 518	6 632	42 086	6 117	10 065
Director Remuneration							3 831	1 200
Amount Specific Advance Or Credit Directors	3 913	17 011	6 582	8 143	2 456	28 479	15 006
Amount Specific Advance Or Credit Made In Period Directors	32 413	4 076	53 045	19 725	1 599	56 935	12 527
Amount Specific Advance Or Credit Repaid In Period Directors	28 500	25 000	25 816	5 000	9 000	26 000	26 000
Creditors Due Within One Year	11 573
Number Shares Allotted	100
Other Creditors		26 856	7 888	7 607	9 570
Other Taxation Social Security Payable		12 898	14 260	10 956	12 722
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		1 081	846			142	557
Trade Debtors Trade Receivables		25 015	25 979	7 026	28 110
Advances Credits Directors	3 913
Trade Creditors Trade Payables				1	1 187

Company staff

Philip P.

Role: Director

Appointed: 21 February 2015

Latest update: 19 December 2023

People with significant control

Philip P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	21 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Pearson Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Lesley M.

People with significant control

Philip P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Pearson Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Lesley M.

People with significant control

Philip P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016