Pearson Homes & Developers Limited in Barnsley, S74 9QR

Description

Data updated on: 01-11-2023

The firm is known under the name of Pearson Homes & Developers Limited. The company was founded 34 years ago and was registered with 02543366 as the registration number. This particular head office of this company is situated in Barnsley. You may visit it at 32 Market Street, Hoyland. The firm's principal business activity number is 41202 which means Construction of domestic buildings. 31st July 2022 is the last time when the company accounts were filed.

The info we gathered that details this firm's personnel indicates that there are two directors: Susan P. and David P. who became members of the Management Board on 1993/09/26 and 1992/09/26.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	530	428	38	143	17 939	41 423	10 784	8 917
Current Assets	170 140	175 186	166 460	154 326	157 368	193 232	167 804	150 894
Debtors	79 610	84 758	76 422	64 183	49 429	61 809	67 020	51 977
Net Assets Liabilities	58 441	97 812	121 440	119 451	126 278	151 118	136 591	125 830
Other Debtors			64 022	64 183	49 429	61 809	67 020	51 977
Property Plant Equipment	5 687	24 152	18 501	14 214	10 956	8 753	7 199	5 753
Total Inventories	90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000

Other Financial Data
Accrued Liabilities Deferred Income			14 205	3 565	3 185	2 775	4 106
Accumulated Depreciation Impairment Property Plant Equipment	21 937	24 682	30 333	34 620	37 878	40 408	42 385	43 916
Additions Other Than Through Business Combinations Property Plant Equipment						327	422	86
Average Number Employees During Period	3	3	3		3	3	2	2
Bank Borrowings Overdrafts			12 905	9 278	5 651	2 028	6 611	2 206
Corporation Tax Payable					1 864	6 823	3 688
Creditors	94 358	75 788	46 656	9 278	25 651	17 160	23 680	17 767
Current Tax For Period					1 864	6 823
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				12 400		2 100
Depreciation Rate Used For Property Plant Equipment								10
Finance Lease Liabilities Present Value Total			3 960	3 960
Fixed Assets	5 687	24 152	18 501
Further Item Borrowings Component Total Borrowings							201
Increase From Depreciation Charge For Year Property Plant Equipment		2 745	5 651	4 287	3 258	2 530	1 977	1 532
Net Current Assets Liabilities	75 782	99 398	107 404	114 515	140 973	161 625	144 124	133 127
Other Creditors			9 040	9 520	480	3 720	4 106	4 660
Other Remaining Borrowings					20 000	15 132
Other Taxation Social Security Payable			2 876	5 679	4 803	2 693	2 498	6 795
Property Plant Equipment Gross Cost	27 624	48 834	48 834	48 834	48 834	49 161	49 583	49 669
Provisions For Liabilities Balance Sheet Subtotal			-12 400			2 100	1 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities				12 400	1 864	8 923
Total Additions Including From Business Combinations Property Plant Equipment		21 210
Total Assets Less Current Liabilities	81 469	107 052	125 905	128 729	151 929	170 378	151 323	138 880
Trade Creditors Trade Payables			5 479	4 109	2 050	7 090	6 576	4 106

Company staff

Susan P.

Role: Director

Appointed: 26 September 1993

Latest update: 29 March 2024

Susan P.

Role: Secretary

Appointed: 26 September 1992

Latest update: 29 March 2024

David P.

Role: Director

Appointed: 26 September 1992

Latest update: 29 March 2024

People with significant control

David P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Susan P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Pearson Homes & Developers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan P.

David P.

People with significant control

David P.

Susan P.

Accounts Documents

Company filings

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