Roger J Pearson Limited in Alresford, SO24 9DF

Description

Data updated on: 12-01-2022

This business referred to as Roger J Pearson was registered on 2010-04-12 as a private limited company. This business registered office was registered in Alresford on Old Tannery, Ladywell Lane. The address area code is SO24 9DF. The company registration number for Roger J Pearson Limited was 07219805. Roger J Pearson Limited had been in business for 11 years up until dissolution date on 2021-11-09.

This specific limited company was managed by a single director: Roger P. who was leading it for 11 years.

Roger P. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 527	36 044	3 376	799	529

Balance Sheet
Cash Bank In Hand	101 403	56 743	19 407	17 094	11 234
Cash Bank On Hand					11 234	12 630	10 179	20 629	1 261
Current Assets	107 645	74 403	28 971	20 883	26 509	23 388	17 990	23 979	1 365
Debtors	6 242	17 660	9 564	3 789	15 275	10 758	7 811	3 350	104
Net Assets Liabilities					529	11 551	10 356	11 720
Net Assets Liabilities Including Pension Asset Liability	54 527	36 044	3 376	799	529
Other Debtors					9 275	10 758	7 811	3 350	104
Property Plant Equipment					441	994	883
Tangible Fixed Assets	619	457	981	746	441

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 427	35 944	3 276	699	429
Shareholder Funds	54 527	36 044	3 376	799	529

Other Financial Data
Amount Specific Advance Or Credit Directors				3 255		243
Amount Specific Advance Or Credit Made In Period Directors						243
Amount Specific Advance Or Credit Repaid In Period Directors					3 255		243
Accumulated Depreciation Impairment Property Plant Equipment					1 331	1 225	1 337
Average Number Employees During Period						3	1	1
Creditors					26 333	12 632	8 349	12 259	1 365
Creditors Due Within One Year	53 613	38 725	26 380	20 681	26 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment						523	279	1 754
Disposals Property Plant Equipment						523	349	2 220
Increase From Depreciation Charge For Year Property Plant Equipment						417	391	417
Net Current Assets Liabilities	54 032	35 678	2 591	202	176	10 756	9 641	11 720
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					16 944	2 605	5 987	5 279	1 365
Other Taxation Social Security Payable					9 026	9 663	2 123	6 836
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 772	2 219	2 220
Provisions For Liabilities Balance Sheet Subtotal					88	199	168
Provisions For Liabilities Charges	124	91	196	149	88
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			879	106
Tangible Fixed Assets Cost Or Valuation	875	875	1 666	1 772
Tangible Fixed Assets Depreciation	256	418	685	1 026	1 331
Tangible Fixed Assets Depreciation Charged In Period		162	320	341	305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			53
Tangible Fixed Assets Disposals			88
Total Additions Including From Business Combinations Property Plant Equipment						970	350
Total Assets Less Current Liabilities	54 651	36 135	3 572	948	617	11 750	10 524	11 720
Trade Creditors Trade Payables					363	364	239	144
Trade Debtors Trade Receivables					6 000
Advances Credits Directors				3 255
Advances Credits Made In Period Directors				3 255

Company staff

Roger P.

Role: Director

Appointed: 12 April 2010

Latest update: 30 October 2023

Margaret P.

Role: Secretary

Appointed: 12 April 2010

Latest update: 30 October 2023

People with significant control

Roger P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	26 April 2022
Confirmation statement last made up date	12 April 2021

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013

Roger J Pearson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

Margaret P.

People with significant control

Roger P.

Accounts Documents

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