Pearspanke Group Limited(the) in London, N6 4AA

Description

Data updated on: 01-11-2023

This enterprise is known as Pearspanke Group Limited(the). The firm was started 70 years ago and was registered with 00534215 as the reg. no. This particular head office of this company is situated in London. You may visit it at 96 North Road, Highgate. The firm's classified under the NACE and SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The business latest annual accounts were submitted for the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/03/09.

Due to this specific company's constant growth, it became vital to choose further directors: Patricia K. and Stephen P. who have been supporting each other for thirty two years to exercise independent judgement of the company.

Executives who control the firm include: Patricia K. owns 1/2 or less of company shares. Stephen P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	314 385	321 837	266 963	126 093	117 445	548 893

Balance Sheet
Cash Bank In Hand						307 059
Cash Bank On Hand							252 417	130 786	30 124	22 268	148 570	30 093
Current Assets					843	437 988	339 822	234 716	195 960	188 230	1 008 199	809 486
Debtors	245 137	245 167	134 834	811	843	130 929	87 405	103 930	165 836	165 962	160 683	154 953
Other Debtors								951	63 494	63 731	63 249	63 251
Property Plant Equipment							106 399	101 079	96 025	91 224
Tangible Fixed Assets	146 667	139 141	132 019	125 277	118 895	111 999

Capital & Reserves
Called Up Share Capital	48 593	48 593	48 593	48 593	48 593	48 593
Profit Loss Account Reserve	33 240	40 692	-14 182	-155 052	-163 700	267 748
Shareholder Funds	314 385	321 837	266 963	126 093	117 445	548 893

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment							318 601	323 921	328 975	333 776
Amounts Owed By Group Undertakings							87 405	102 979	102 342	102 231	97 434	91 702
Average Number Employees During Period							2	2	2	2	2	2
Creditors							3 118	3 167	10 914	3 889	120 960	750
Creditors Due Within One Year	80 419	65 471	2 890	1 995	4 293	2 094
Fixed Assets	149 667	142 141	135 019	127 277	120 895	112 999	107 399	102 079	97 025	92 224	1 000
Increase From Depreciation Charge For Year Property Plant Equipment								5 320	5 054	4 801
Investments Fixed Assets	3 000	3 000	3 000	2 000	2 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings							1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	164 718	179 696	131 944	-1 184	-3 450	435 894	336 704	231 549	185 046	184 341	887 239	808 736
Number Shares Allotted		48 593	48 593	48 593	48 593	48 593
Other Creditors							3 118	3 167	3 167	3 889	25 650	750
Other Taxation Social Security Payable									7 747		95 310
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							425 000	425 000	425 000	425 000
Revaluation Reserve	232 552	232 552	232 552	232 552	232 552	232 552
Share Capital Allotted Called Up Paid	48 593	48 593	48 593	48 593	48 593	48 593
Tangible Fixed Assets Cost Or Valuation	514 165	514 165	514 165	514 165	514 165	425 000
Tangible Fixed Assets Depreciation	367 498	375 024	382 146	388 888	395 270	313 001
Tangible Fixed Assets Depreciation Charged In Period		7 526	7 122	6 742	6 382	5 894
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						88 163
Tangible Fixed Assets Disposals						89 165
Total Assets Less Current Liabilities	314 385	321 837	266 963	126 093	117 445	548 893	444 103	333 628	282 071	276 565	888 239	809 736
Current Asset Investments											698 946	624 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment											333 776
Disposals Property Plant Equipment											425 000

Company staff

Patricia K.

Role: Secretary

Latest update: 1 December 2023

Patricia K.

Role: Director

Appointed: 09 March 1992

Latest update: 1 December 2023

Notified on 9 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013

Pearspanke Group Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia K.

Patricia K.

Stephen P.

Ralph K.

Ernst M.

Hilda P.

People with significant control

Patricia K.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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, 2013 - 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012 - 2014

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