Pearson Floorings Ltd
No 1 Old Hall Street L3 9HF Liverpool
Number: 02098190
Incorporation date: 1987-02-09
Dissolution date: 2022-03-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
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Emails:
Pearson Floorings came into being in 1987 as a company enlisted under no 02098190, located at L3 9HF Liverpool at No 1. This company's last known status was dissolved. Pearson Floorings had been offering its services for thirty five years.
Karl P. was the following company's managing director, appointed on 1995-04-25.
Karl P. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 202 | 13 777 | 23 162 | 12 951 | 17 200 | 17 082 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 798 | 42 933 | 44 033 | 4 325 | 172 | |||
| Current Assets | 27 436 | 42 268 | 43 368 | 4 325 | 51 200 | 51 200 | 87 057 | 70 356 |
| Debtors | 18 638 | 18 638 | -665 | 51 028 | ||||
| Tangible Fixed Assets | 35 963 | 35 183 | 34 497 | 33 881 | 471 | |||
| Net Assets Liabilities Including Pension Asset Liability | 17 200 | 17 082 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Profit Loss Account Reserve | 9 202 | 8 777 | 18 162 | 7 951 | 12 200 | |||
| Shareholder Funds | 14 202 | 13 777 | 23 162 | 12 951 | 17 200 | 17 082 | ||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 42 183 | 63 766 | 49 706 | |||||
| Creditors Due Within One Year | 49 197 | 83 009 | 27 180 | 25 255 | 34 471 | 34 471 | ||
| Fixed Assets | 471 | 353 | 263 | 197 | ||||
| Net Current Assets Liabilities | -21 761 | -40 741 | -11 335 | -20 930 | 16 729 | 16 729 | 23 291 | 20 650 |
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 69 012 | 69 012 | 69 012 | 69 012 | 28 452 | |||
| Tangible Fixed Assets Depreciation | 33 049 | 33 829 | 34 515 | 35 131 | 27 981 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 425 | 686 | 616 | 158 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 308 | |||||||
| Tangible Fixed Assets Disposals | 40 560 | |||||||
| Total Assets Less Current Liabilities | 14 202 | 13 777 | 23 162 | 12 951 | 17 200 | 17 082 | 23 554 | 20 847 |
Role: Director
Appointed: 25 April 1995
Latest update: 17 July 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 18 February 2020 |
| Confirmation statement last made up date | 04 February 2019 |
| Annual Accounts 26 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 31 March 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 31 March 2013 |
| Annual Accounts 20 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 20 February 2014 |
(4 pages)
108 Waterloo Road Birkdale
PR8 3AY
Southport
108 Waterloo Road Birkdale
PR8 3AY
Southport
108 Waterloo Road Birkdale
PR8 3AY
Southport
108 Waterloo Road Birkdale
PR8 3AY
Southport
