Pearsrid Investments Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

The firm named Pearsrid Investments was started on 1960-08-15 as a Private Limited Company. The company's office could be gotten hold of in Nottingham on Cawley House, 149-155 Canal Street. Assuming you want to contact this company by post, the zip code is NG1 7HR. The office registration number for Pearsrid Investments Limited is 00667655. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Pearsrid Investments Ltd released its account information for the financial year up to 2022-08-31. The business most recent confirmation statement was submitted on 2023-01-24.

Richard T. is this particular enterprise's single director, that was assigned to lead the company in 2017 in January. For two years Finn B., had fulfilled assigned duties for this business until the resignation in March 2023. Furthermore another director, including Elaine B. quit on 2022-08-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	562 946	570 013	570 623	570 540	771 909

Balance Sheet
Cash Bank In Hand	17 091	23 866	25 171	24 600	27 316
Cash Bank On Hand								19 553	32 502	36 177	23 108	31 946	462 601
Current Assets	22 518	29 146	29 684	29 981	31 436	23 922	27 693	22 683	36 317	41 337	27 091	36 186	466 679
Debtors	5 427	5 280	4 513	5 381	4 120
Net Assets Liabilities							768 398	764 795	773 050	777 355	910 647	918 235	865 917
Tangible Fixed Assets	550 000	550 000	550 000	550 000	750 000

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	30 365	37 432	38 042	37 959	39 328
Shareholder Funds	562 946	570 013	570 623	570 540	771 909

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 331	1 379	4 445	4 178	4 520	4 261	1 507
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors					9 527	8 790	9 295	6 509	8 822	9 804	6 556	8 322	27 584
Creditors Due Within One Year	9 572	9 133	9 061	9 441	9 527
Disposals Investment Property Fair Value Model													450 000
Fixed Assets	550 000	550 000			750 000	750 000	750 000	750 000
Investment Property								750 000	750 000	750 000	900 000	900 000	450 000
Investment Property Fair Value Model								750 000		750 000	900 000	900 000	450 000
Net Current Assets Liabilities	12 946	20 013	20 623	20 540	21 909	15 132	19 729	16 174	27 495	31 533	20 535	27 864	439 095
Number Shares Allotted		120	120	120	120
Other Creditors								36	74	68	68	68
Other Taxation Social Security Payable								6 473	8 748	9 736	6 488	8 254	27 584
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 336	3 130	3 815	5 160	3 983	4 240	4 078
Provisions For Liabilities Balance Sheet Subtotal											5 368	5 368	21 671
Revaluation Reserve	532 461	532 461	532 461	532 461	732 461
Share Capital Allotted Called Up Paid	120	120	120	120	120
Tangible Fixed Assets Cost Or Valuation	550 000	550 000	550 000	550 000	750 000
Tangible Fixed Assets Increase Decrease From Revaluations					200 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-550 000
Total Assets Less Current Liabilities	562 946	570 013	570 623	570 540	771 909	765 132	769 729	766 174	777 495	781 533	920 535	927 864	889 095