Pearson Property Management (chesterfield) Limited in Sheffield, S11 9PS

Description

Data updated on: 01-10-2020

The enterprise called Pearson Property Management (chesterfield) was started on 2nd October 2003 as a private limited company. The enterprise office was situated in Sheffield on Wilson Field House The Manor House, 260 Ecclesall Road South. The address postal code is S11 9PS. The official registration number for Pearson Property Management (chesterfield) Limited was 04919620. Pearson Property Management (chesterfield) Limited had been active for 17 years up until dissolution date on 18th August 2020.

The officers included: Trevor P. appointed 21 years ago and Julie P. appointed in 2003 in October.

Executives who had significant control over the firm were: Trevor P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Julie P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 991	107 206	88 073	96 027	104 993	106 764	108 698

Balance Sheet
Cash Bank In Hand	103 244	72 561	92 052	98 695	106 949	115 756
Current Assets	104 171	115 974	95 890	103 317	111 440	117 628	111 692
Debtors	927	43 413	3 838	4 622	4 491	1 872
Net Assets Liabilities Including Pension Asset Liability	96 991	107 206	88 073	96 027	104 993	106 764	108 698
Tangible Fixed Assets	3 079	41	21	2	442	332

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	96 989	107 204	88 071	96 025	104 991	106 696
Shareholder Funds	96 991	107 206	88 073	96 027	104 993	106 764	108 698

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 992	8 801
Fixed Assets	3 079	41	21	2	442	332
Net Current Assets Liabilities	94 179	107 173	88 056	96 025	104 673	106 432	109 898
Provisions For Liabilities Charges	267	8	4		122	66
Tangible Fixed Assets Cost Or Valuation	8 650	650	650	650	1 200	1 200
Tangible Fixed Assets Depreciation	5 571	609	629	648	758	868
Tangible Fixed Assets Depreciation Charge For Period		20
Tangible Fixed Assets Depreciation Disposals		-4 982
Tangible Fixed Assets Disposals		-8 000
Total Assets Less Current Liabilities	97 258	107 214	88 077	96 027	105 115	107 944	109 898
Accruals Deferred Income						1 180	1 200
Creditors Due Within One Year		8 801	7 834	7 292	6 767	11 196	1 794
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					550
Tangible Fixed Assets Depreciation Charged In Period			20	19	110	110
Amount Specific Advance Or Credit Directors		41 600	2 197	2 285

Company staff

Trevor P.

Role: Secretary

Appointed: 02 October 2003

Latest update: 15 March 2024

Trevor P.

Role: Director

Appointed: 02 October 2003

Latest update: 15 March 2024

Julie P.

Role: Director

Appointed: 02 October 2003

Latest update: 15 March 2024

People with significant control

Trevor P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	12 October 2019
Confirmation statement last made up date	28 September 2018

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 October 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 October 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 September 2017

Pearson Property Management (chesterfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor P.

Trevor P.

Julie P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Trevor P.

Julie P.

Accounts Documents

Company filings

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