Pearson Consulting Limited in Colchester, CO6 4JD

Description

Data updated on: 04-03-2021

Registered as 08611943 11 years ago, Pearson Consulting Limited had been a private limited company until Tuesday 19th January 2021 - the date it was formally closed. The firm's last known office address was Stourfields Stoke Road, Nayland Colchester.

As found in the following company's executives data, there were two directors: Jonathan P. and Ruth P..

Executives who had significant control over the firm were: Jonathan P. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ruth 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	90 540	186 530	119 439

Balance Sheet
Cash Bank In Hand	116 629	221 706	141 674
Cash Bank On Hand			141 674	82 278	50 647	37 851	6 762
Current Assets	121 629	221 706	149 174	91 223	59 397	37 851	7 762
Debtors	5 000		7 500	8 945	8 750		1 000
Property Plant Equipment					471	353
Other Debtors							1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	90 440	186 430	119 339
Shareholder Funds	90 540	186 530	119 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					157	275
Administrative Expenses	1 483	11 284	8 851	17 383	5 156
Average Number Employees During Period				2	2	2	2
Creditors			29 735	18 977	17 014	10 625	7 364
Creditors Due Within One Year	31 089	35 176	29 735
Depreciation Expense Property Plant Equipment					157
Increase From Depreciation Charge For Year Property Plant Equipment					157	118	88
Net Current Assets Liabilities	90 540	186 530	119 439	72 246	42 383	27 226	398
Number Shares Allotted	100	100	100
Operating Profit Loss	113 050	119 899	104 669	90 790	74 844
Other Creditors			2 852	1 082	2 778	3 621
Other Creditors Due Within One Year	5 346	6 138	2 852
Other Interest Receivable Similar Income		89	167
Other Interest Receivable Similar Income Finance Income			167	12
Other Operating Income		3 285
Other Taxation Social Security Payable			26 883	17 895	14 236	7 004
Par Value Share	1	1	1				1
Profit Loss			82 909	72 907	60 608		17 819
Profit Loss For Period	90 440	95 990	82 909
Profit Loss On Ordinary Activities Before Tax	113 050	119 988	104 836	90 802	74 844
Property Plant Equipment Gross Cost					628	628
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	25 743	29 038	26 883
Tax On Profit Or Loss On Ordinary Activities	22 610	23 998	21 927
Tax Tax Credit On Profit Or Loss On Ordinary Activities			21 927	17 895	14 236
Total Additions Including From Business Combinations Property Plant Equipment					628
Total Assets Less Current Liabilities	90 540	186 530	119 439	72 246	42 854	27 579	398
Total Dividend Payment			150 000
Trade Debtors Trade Receivables			7 500	8 945	8 750
Turnover Gross Operating Revenue	114 533	127 898	113 520
Turnover Revenue			113 520	108 173	80 000
U K Current Corporation Tax	22 610	23 998	21 927
Accrued Liabilities						810	960
Corporation Tax Payable						7 004	4 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment							363
Disposals Property Plant Equipment							628
Dividends Paid							45 000
Number Shares Issued Fully Paid							100

Company staff

Jonathan P.

Role: Director

Appointed: 16 July 2013

Latest update: 4 December 2022

Ruth P.

Role: Director

Appointed: 16 July 2013

Latest update: 4 December 2022

People with significant control

Jonathan P.

Notified on 16 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ruth P.

Notified on 16 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	13 December 2020
Confirmation statement last made up date	01 November 2019

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 September 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Pearson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Ruth P.

People with significant control

Jonathan P.

Ruth P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Pearson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Ruth P.

People with significant control

Jonathan P.

Ruth P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015