Pearson Contracting Services Limited in Swindon, SN6 8BG

Description

Data updated on: 01-11-2023

Started with Reg No. 06135935 seventeen years ago, Pearson Contracting Services Limited was set up as a Private Limited Company. The firm's active registration address is 3 Stallpits Road, Shrivenham Swindon. The firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 2023/03/31 and the most recent confirmation statement was submitted on 2023/02/11.

Gerard P. is this specific firm's single managing director, that was assigned this position on 5th March 2007. What is more, the director's duties are supported by a secretary - Susan P., who was appointed by the following company in 2007.

Executives who have control over the firm are as follows: Gerard P. owns over 1/2 to 3/4 of company shares . Susan P. owns 1/2 or less of company shares.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 541	3 026	2 779	2 781	146	75

Balance Sheet
Cash Bank In Hand	16 298	9 970	13 823	4 290	11 997	26 840
Cash Bank On Hand						26 840	45 608	19 530	8 711	6 487	19 452	25 639	4 113
Current Assets	17 785	12 295	15 455	4 290	17 375	42 677	56 994	19 530	9 742	9 769	19 452	26 899	4 113
Debtors	1 487	2 325	1 632		5 378	15 837	11 386		1 031	3 282		1 260
Property Plant Equipment						1	1	1	1	1	1	1
Tangible Fixed Assets	3	260	581	233	1	1
Net Assets Liabilities Including Pension Asset Liability	2 541	3 026	2 779	2 781

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 441	2 926	2 679	2 681	46	-25
Shareholder Funds	2 541	3 026	2 779	2 781	146	75

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						580	580	580	580	580	580	580
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						42 603	49 705	12 212	2 843	2 908	12 585	20 028	4 004
Creditors Due Within One Year	15 247	9 529	13 157	1 742	17 230	42 603
Net Current Assets Liabilities	2 538	12 295	2 198	2 548	145	74	7 289	7 318	6 899	6 861	6 867	6 871	109
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						35 139	35 100	3 518		245	245	245
Other Taxation Social Security Payable						7 164	14 293	8 379	2 603	2 351	3 385	5 506	3 450
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						581	581	581	581	581	581	581
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 718	1 637	581	581	581
Tangible Fixed Assets Depreciation	1 715	1 377	475	348	580
Tangible Fixed Assets Depreciation Charged In Period		126	350	348	232
Total Assets Less Current Liabilities	2 541	12 555	2 779	2 781	146	75	7 290	7 319	6 900	6 862	6 868	6 872	110
Trade Creditors Trade Payables						300	312	315	240	312	8 955	14 277	554
Trade Debtors Trade Receivables						15 837	11 386		1 031	3 282		1 260
Administrative Expenses		25 891	26 305	19 476
Creditors Due After One Year		9 529	13 257
Fixed Assets	3	260	581	233
Gross Profit Loss		43 086	49 978	25 615
Operating Profit Loss		17 195	23 673	6 139
Other Interest Receivable Similar Income		5	6	2
Profit Loss For Period		13 754	18 893	4 913
Profit Loss On Ordinary Activities Before Tax		17 200	23 679	6 141
Tangible Fixed Assets Additions		383	673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		464	1 252
Tangible Fixed Assets Disposals		464	1 254
Tax On Profit Or Loss On Ordinary Activities		3 446	4 786	1 228
Total Dividend Payment		13 300	19 140	4 911
Total Recognised Gain Loss For Period		13 754	18 893
Turnover Gross Operating Revenue		43 086	49 978	25 615

Company staff

Susan P.

Role: Secretary

Appointed: 05 March 2007

Latest update: 13 March 2024

Gerard P.

Role: Director

Appointed: 05 March 2007

Latest update: 13 March 2024

People with significant control

Gerard P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 08 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 October 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 2022
End Date For Period Covered By Report	31 March 2023

Pearson Contracting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Gerard P.

People with significant control

Gerard P.

Susan P.

Accounts Documents

Company filings

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