Pearson Consultancy Ltd in Dartford, DA1 2NF

Description

Data updated on: 01-11-2023

Pearson Consultancy Ltd 's been on the British market for at least 12 years. Started with Registered No. 08077691 in the year 2012, the company is located at 18 Baker Crescent, Dartford DA1 2NF. The enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022-05-31 is the last time when company accounts were filed.

When it comes to this specific limited company, most of director's obligations have so far been done by Geoff W. and Susan P.. When it comes to these two individuals, Susan P. has managed limited company for the longest period of time, having been a vital addition to the Management Board since May 2012.

Executives who control the firm include: Geoffrey W. owns 1/2 or less of company shares. Susan P. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 276	296	498	-1 479

Balance Sheet
Cash Bank On Hand				16 545	7 012	5 913	4 471	21 507	45 764	25 158	9 475
Current Assets	18 946	4 279	10 171	16 546	12 712	10 450	9 031	30 357	56 894	43 698	29 155
Debtors	11 594	4 266	1 920		3 700	2 037	4 560	8 850	11 130	18 540	19 680
Net Assets Liabilities				-1 479	51	950	1 243	15 483	33 906	35 706	8 859
Other Debtors					2 500		3 000	3 000
Property Plant Equipment				2 592	2 266	2 300	1 725	1 294	3 354	11 886	3 228
Total Inventories					2 000	2 500
Cash Bank In Hand	7 352	13	8 251	16 546
Tangible Fixed Assets		1 474	1 497	2 592

Capital & Reserves
Called Up Share Capital	100	100	1	2
Profit Loss Account Reserve	4 176	196	398	-1 481
Shareholder Funds	4 276	296	498	-1 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 417	2 172	2 939	3 514	3 945	5 063	9 026	6 978
Additions Other Than Through Business Combinations Property Plant Equipment					429	801			3 178	12 495	1 789
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				13 973	10 272	3 680	3 722	7 546	12 048	10 143	14 409
Creditors				20 616	14 927	11 800	9 513	16 168	26 342	19 878	23 524
Increase From Depreciation Charge For Year Property Plant Equipment					755	767	575	431	1 118	3 963	1 076
Net Current Assets Liabilities	4 276	-1 178	-999	-4 071	-2 215	-1 350	-482	14 189	30 552	23 820	5 631
Other Creditors				2	857	2 284	2 882	4 333	7 295	6 103	4 573
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 124
Other Disposals Property Plant Equipment											12 495
Other Taxation Social Security Payable				6 641	3 798	5 836	2 909	4 289	6 999	3 632	4 542
Property Plant Equipment Gross Cost				4 009	4 438	5 239	5 239	5 239	8 417	20 912	10 206
Trade Debtors Trade Receivables					1 200	2 037	1 560	5 850	11 130	18 540	19 680
Creditors Due Within One Year	14 670	5 457	11 269	20 617
Number Shares Allotted	100	100	100	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	1	2
Tangible Fixed Assets Additions		1 842	479	1 688
Tangible Fixed Assets Cost Or Valuation		1 842	2 321	4 009
Tangible Fixed Assets Depreciation		368	824	1 417
Tangible Fixed Assets Depreciation Charged In Period		368	456	593
Total Assets Less Current Liabilities	4 276	296	399	-1 479
Advances Credits Directors	349	4 218	493
Advances Credits Made In Period Directors	3 171	6 216
Advances Credits Repaid In Period Directors	3 520	1 649

Company staff

Geoff W.

Role: Director

Appointed: 26 September 2012

Latest update: 7 February 2024

Susan P.

Role: Director

Appointed: 22 May 2012

Latest update: 7 February 2024

People with significant control

Geoffrey W.

Notified on 1 April 2022

Nature of control:

1/2 or less of shares

Susan 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

Geoff W.

Notified on 1 February 2021

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoff W.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Pearson Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff W.

Susan P.

People with significant control

Geoffrey W.

Susan P.

Geoff W.

Geoff W.

Accounts Documents

Company filings

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