Pearson Property Holdings Limited in Barnsley, S74 9QR

Description

Data updated on: 01-11-2023

This particular company is based in Barnsley under the following Company Registration No.: 01597416. The company was established in 1981. The headquarters of the firm is located at 32 Market Street Hoyland. The post code for this address is S74 9QR. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-07-31 is the last time when the accounts were filed.

From the information we have gathered, this specific company was established 43 years ago and has so far been guided by two directors.

Executives who have control over the firm are as follows: David 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	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	62 755	199 589	100 465	121 195	96 454	124 746	55 599	40 005
Current Assets	185 545	322 428	223 307	243 046	218 978	246 499	183 602	207 736
Debtors	1 037	1 086	1 089	98	771		6 250
Net Assets Liabilities	3 757 716	3 456 269	3 504 404	3 571 740	4 117 579	4 128 933	4 886 261	4 926 947
Other Debtors			1 089	98	771		6 250
Property Plant Equipment	50 686	50 107	49 604	49 165	48 783	48 453	48 252	5 407 006
Total Inventories	121 753	121 753	121 753	121 753	121 753	121 753	121 753	167 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	77 411	77 990	78 493	78 932	79 314	79 644	79 974	80 242
Additions Other Than Through Business Combinations Property Plant Equipment							129
Average Number Employees During Period	2	2	2		3	3	2	2
Bank Borrowings Overdrafts			336 419	317 657	287 967	254 806	42 750	30 185
Corporation Tax Payable			11 284	24 240	13 640	13 196	13 196	10 463
Creditors	493 928	448 892	367 717	317 657	337 967	298 123	265 741	220 560
Current Tax For Period			11 284	12 956
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-14 300
Depreciation Rate Used For Property Plant Equipment								15
Disposals Property Plant Equipment								45 978
Fixed Assets	5 135 511	4 084 936	4 122 833	4 122 394	4 623 783	4 623 453	5 453 252
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-131 386
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					501 771		830 000
Increase From Depreciation Charge For Year Property Plant Equipment		579	503	439	382	330	330	268
Investment Property			4 073 229	4 073 229	4 575 000	4 575 000	5 405 000
Investment Property Fair Value Model			4 073 229	4 073 229	4 575 000	4 575 000	5 405 000
Investments Fixed Assets	5 084 825	4 034 829	4 073 229
Net Current Assets Liabilities	-308 383	-126 464	-144 410	-109 697	-31 237	-15 397	-82 139	-12 824
Other Creditors			305 969	291 988	50 000	43 317	208 357	179 522
Other Taxation Social Security Payable			756	822
Property Plant Equipment Gross Cost	128 097	128 097	128 097	128 097	128 097	128 097	5 533 226	5 487 248
Provisions For Liabilities Balance Sheet Subtotal	144 800	137 600	137 600	123 300	137 000	181 000	228 200	228 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 284	-1 344
Total Assets Less Current Liabilities	4 827 128	3 958 472	3 978 423	4 012 697	4 592 546	4 608 056	5 371 113	5 394 182
Trade Creditors Trade Payables			13 026	7 998	5 222	72	1 438	390

Company staff

Susan P.

Role: Secretary

Latest update: 14 April 2024

Susan P.

Role: Director

Appointed: 31 December 1990

Latest update: 14 April 2024

David P.

Role: Director

Appointed: 31 December 1990

Latest update: 14 April 2024

People with significant control

David P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 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	26 December 2023
Confirmation statement last made up date	12 December 2022

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 Property Holdings 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

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies