Pearsons Fuels (marple) Limited in Stockport, SK6 6DE

Description

Data updated on: 11-03-2022

Pearsons Fuels (marple) started conducting its operations in the year 2012 as a Private Limited Company with reg. no. 08307687. This firm's headquarters was based in Stockport at 28a Church Lane. This Pearsons Fuels (marple) Limited company had been operating in this business field for at least 10 years.

David P., David P. and Karen P. were listed as firm's directors and were running the company from 2012 to 2022.

David P. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 209	-6 093	-26 268	-28 653

Balance Sheet
Cash Bank In Hand	39 848	52 206	53 667	40 913
Cash Bank On Hand				40 913	56 573	23 772	12 788
Current Assets	88 699	89 363	168 929	110 392	110 100	109 317	92 797
Debtors	26 881	12 557	19 022	24 526	23 527	40 545	32 009
Net Assets Liabilities				-28 653	70 151	14 712	-40 571
Net Assets Liabilities Including Pension Asset Liability	2 209	-6 093	-26 268	-28 653
Other Debtors						40 545	32 009
Property Plant Equipment				392 251	420 015	401 781	404 695
Stocks Inventory	21 970	24 600	96 240	44 953
Tangible Fixed Assets	38 917	48 021	58 591	392 251
Total Inventories				44 953	30 000	45 000	48 000

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	2 110	-6 192	-26 367	-28 752
Shareholder Funds	2 209	-6 093	-26 268	-28 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				71 884	107 466	135 034	166 412
Average Number Employees During Period					14	12	17
Bank Borrowings				10 644
Bank Borrowings Overdrafts				10 644		195 283	186 790
Creditors				215 378	224 787	212 858	202 343
Creditors Due After One Year			13 743	215 378
Creditors Due Within One Year			240 045	315 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 257	2 500
Disposals Property Plant Equipment					2 174	2 500
Dividends Paid						160 000	205 000
Finance Lease Liabilities Present Value Total						17 575	15 553
Increase From Depreciation Charge For Year Property Plant Equipment					36 839	30 068	31 378
Net Current Assets Liabilities	-31 281	-43 623	-71 116	-205 526	-125 077	-174 211	-242 923
Number Shares Allotted				99
Number Shares Issued Fully Paid						99	99
Obligations Under Finance Lease Hire Purchase Contracts After One Year			13 743	18 464
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			8 831	15 946
Other Creditors						53 567	3 818
Other Creditors Due Within One Year			2 991	63 760
Other Debtors Within One Year			19 022	24 526
Other Taxation Social Security Payable						30 909	37 749
Par Value Share				1		1	1
Profit Loss						104 561	149 717
Profit Loss For Period				69 615
Property Plant Equipment Gross Cost				464 135	527 481	536 815	571 107
Share Capital Allotted Called Up Paid			99	99
Tangible Fixed Assets Additions	49 158	29 675	30 100	361 192
Tangible Fixed Assets Cost Or Valuation	49 158	72 843	102 943	464 135
Tangible Fixed Assets Depreciation	10 241	24 822	44 352	71 884
Tangible Fixed Assets Depreciation Charged In Period				27 532
Taxation Social Security Due Within One Year			18 509	11 885
Total Additions Including From Business Combinations Property Plant Equipment					65 520	11 834	34 292
Total Assets Less Current Liabilities	7 636	4 398	-12 525	186 725	294 938	227 570	161 772
Total Dividend Payment				72 000
Trade Creditors Trade Payables						171 421	267 037
Trade Creditors Within One Year			209 714	213 683
Bank Loans Overdrafts After One Year	5 427	10 491	13 743
Creditors Due After One Year Total Noncurrent Liabilities	5 427	10 491	13 743
Creditors Due Within One Year Total Current Liabilities	119 980	132 986	240 045
Fixed Assets	38 917	48 021	58 591
Tangible Fixed Assets Depreciation Charge For Period	10 241	16 079	19 530
Tangible Fixed Assets Depreciation Disposals	0	1 498	0
Tangible Fixed Assets Disposals	0	5 990	0

Company staff

David P.

Role: Director

Appointed: 26 November 2012

Latest update: 2 November 2023

David P.

Role: Director

Appointed: 26 November 2012

Latest update: 2 November 2023

Karen P.

Role: Director

Appointed: 26 November 2012

Latest update: 2 November 2023

People with significant control

David P.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 1 November 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen P.

Notified on 1 November 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	10 December 2021
Confirmation statement last made up date	26 November 2020

Annual Accounts 24th May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Pearsons Fuels (marple) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Karen P.

People with significant control

David P.

David P.

Karen P.

Accounts Documents

Company Vehicle Operator Data

Pearsons Fuels

Address

City

Postal code

No. of Vehicles

Company filings

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