Pearson Design Services (essex) Limited in Grays, RM17 5TX

Description

Data updated on: 06-04-2020

Located in 9 Palmers Avenue, Grays RM17 5TX Pearson Design Services (essex) Limited was a Private Limited Company with 07368941 Companies House Reg No. This firm had been established 14 years ago before was dissolved on 2020-02-11.

The following limited company was managed by a single managing director: Colin P. who was supervising it for 10 years.

Executives who had significant control over the firm were: Colin P. owned 1/2 or less of company shares. Louise P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	10 171	5 482	-4 011	-3 141	-1 059	-1 651

Balance Sheet
Current Assets	130 803	15 097	6 088	3 179	5 590	6 251	5 463	72
Net Assets Liabilities						-1 651	-4 681	-4 925
Cash Bank In Hand	114 281	1 579	1 552	7		3 411
Debtors	16 522	13 518	4 536	3 172	5 590	2 840
Net Assets Liabilities Including Pension Asset Liability	10 171	5 482	-4 011	-3 141	-1 059	-1 651
Tangible Fixed Assets	1 115	671	226	16

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 071	5 382	-4 111	-3 241	-1 159	-1 751
Shareholder Funds	10 171	5 482	-4 011	-3 141	-1 059	-1 651

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 140	1 050	1 746
Average Number Employees During Period							2	1
Creditors						6 762	9 094	3 251
Net Current Assets Liabilities	9 056	4 811	-4 237	-3 157	-1 059	-1 651	-3 631	-3 179
Total Assets Less Current Liabilities	10 171	5 482	-4 011	-3 141	-1 059	-1 651	-3 631	-3 179
Advances Credits Directors					41	106	2 452	3 251
Advances Credits Made In Period Directors						65	2 558
Creditors Due Within One Year	121 747	10 407	12 709	8 450	7 864	7 902
Fixed Assets	1 115	671	226	16
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		121	2 384	2 114	1 215
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 521	1 521	1 521	1 521	1 521
Tangible Fixed Assets Depreciation	406	850	1 295	1 505	1 521
Tangible Fixed Assets Depreciation Charged In Period		444	445	210	16

Company staff

Colin P.

Role: Director

Appointed: 08 September 2010

Latest update: 2 January 2024

People with significant control

Colin P.

Notified on 7 September 2016

Nature of control:

1/2 or less of shares

Louise P.

Notified on 7 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	22 September 2019
Confirmation statement last made up date	08 September 2018

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Pearson Design Services (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin P.

Louise P.

People with significant control

Colin P.

Louise P.

Accounts Documents

Company filings

Filing category

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