Pearson Glazing Ltd in London, SE15 5TQ

Description

Data updated on: 01-11-2023

2000 is the date that marks the founding of Pearson Glazing Ltd, the company which is located at 2 Pennethorne Road, Peckham in London. This means it's been 24 years Pearson Glazing has existed in the business, as it was registered on October 16, 2000. The reg. no. is 04090596 and its postal code is SE15 5TQ. Pearson Glazing Ltd was registered twenty two years ago under the name of Pearsons Glass Supplies. This company's SIC and NACE codes are 43342 and their NACE code stands for Glazing. 2022-10-31 is the last time account status updates were reported.

Mark P. is this particular enterprise's single director, that was selected to lead the company 24 years ago.

Mark P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Pearson Glazing Ltd 2002-12-19
Pearsons Glass Supplies Ltd 2000-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 800	158 150	255 231	316 413	447 138	444 686

Balance Sheet
Cash Bank In Hand	159 428	157 100	300 879	278 275	404 748	465 387
Cash Bank On Hand						465 387	498 461	591 708	704 045	699 239	785 218	982 186
Current Assets	193 191	228 869	361 922	354 047	502 598	504 885	545 282	646 735	747 608	767 206	845 085	1 033 752
Debtors	33 763	71 769	60 573	75 247	97 260	38 953	46 151	54 277	42 583	66 937	32 817	25 566
Net Assets Liabilities						444 686	480 831	597 594	663 055	682 034	794 688	977 354
Net Assets Liabilities Including Pension Asset Liability	131 800	158 150	255 231	316 413	447 138	444 686
Other Debtors									1 063	8 000	1 793
Property Plant Equipment						28 248	39 515	42 961	35 863	43 260	69 603	79 381
Stocks Inventory			470	525	590	545
Tangible Fixed Assets	34 776	26 686	20 981	33 673	37 117	28 248
Total Inventories						545	670	750	980	1 030	27 050	26 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	131 798	158 148	255 229	316 411	447 136	444 684
Shareholder Funds	131 800	158 150	255 231	316 413	447 138	444 686

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 102	63 810	60 108	71 706	80 446	52 729	51 071
Average Number Employees During Period							2	2	3	3	3	3
Creditors						82 797	96 063	84 199	113 602	123 279	106 510	120 426
Creditors Due After One Year	5 487	1 636
Creditors Due Within One Year	84 756	91 269	124 162	64 572	85 154	82 797
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 602			37 174	14 413
Disposals Property Plant Equipment								25 750			44 294	19 985
Increase From Depreciation Charge For Year Property Plant Equipment							12 708	13 900	11 598	8 740	9 457	12 755
Net Current Assets Liabilities	108 435	137 600	237 760	289 475	417 444	422 088	449 219	562 536	634 006	643 927	738 575	913 326
Number Shares Allotted		2	2	2	2	2
Other Creditors						7 366	32 579	2 787	709	1 348	166	578
Other Taxation Social Security Payable						55 509	49 405	71 158	84 028	109 378	96 314	90 126
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						79 350	103 325	103 069	107 569	123 706	122 332	130 452
Provisions For Liabilities Balance Sheet Subtotal						5 650	7 903	7 903	6 814	5 153	13 490	15 353
Provisions For Liabilities Charges	5 924	4 500	3 510	6 735	7 423	5 650
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			532	35 745	15 175
Tangible Fixed Assets Cost Or Valuation	65 323	65 323	65 855	64 175	79 350
Tangible Fixed Assets Depreciation	30 547	38 637	44 874	30 502	42 233	51 102
Tangible Fixed Assets Depreciation Charged In Period		8 090	6 237	10 582	11 731	8 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 954
Tangible Fixed Assets Disposals				37 425
Total Additions Including From Business Combinations Property Plant Equipment							23 975	25 494	4 500	16 137	42 920	28 105
Total Assets Less Current Liabilities	143 211	164 286	258 741	323 148	454 561	450 336	488 734	605 497	669 869	687 187	808 178	992 707
Trade Creditors Trade Payables						19 922	14 079	10 254	28 865	12 553	10 030	29 722
Trade Debtors Trade Receivables						38 953	46 151	54 277	41 520	58 937	31 024	25 566

Company staff

Mark P.

Role: Director

Appointed: 16 October 2000

Latest update: 9 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 October 2000

Resigned: 16 October 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 9 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 16 October 2000

Resigned: 16 October 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 9 April 2024

Lisa M.

Role: Secretary

Appointed: 16 October 2000

Resigned: 25 October 2013

Latest update: 9 April 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 April 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts 4 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 March 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Pearson Glazing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

London Law Secretarial Limited

London Law Services Limited

Lisa M.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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Address:

Post code:

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