Pearsons Asset Management Limited
Activities of other holding companies n.e.c. · Fareham
ActiveUnited KingdomIncorporated 1982Private Limited Company
Financial position
Accounts to 2019-12-31 · GBP · unknown scope
Net assets
£769,960
Cash
£23,242
Turnover
—
Profit / loss
—
Current assets
£482,012
Creditors < 1 year
—
Equity
£769,960
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £769,960 | £705,548 | £609,003 | £526,505 | — | — | — |
| Equity | £769,960 | £705,548 | £609,003 | £526,505 | £270,740 | £202,664 | £146,126 |
| Assets | |||||||
| Fixed assets | £1,607,767 | £1,831,373 | £1,796,300 | £1,801,226 | — | £524,939 | £686,120 |
| Property, plant & equipment | — | — | — | — | — | £519,889 | £681,070 |
| Current assets | £482,012 | £308,350 | £273,038 | £279,604 | — | £281,638 | £111,023 |
| Cash at bank | £23,242 | £27,363 | £17,223 | £45,314 | £31,105 | £24,511 | £20,770 |
| Debtors | £458,770 | £280,987 | £255,815 | — | — | £257,127 | £90,253 |
| Liabilities | |||||||
| Creditors within one year | — | — | — | — | — | £444,927 | £470,058 |
| Creditors after one year | — | — | — | — | — | £158,986 | £180,959 |
| Provisions | — | £12,768 | — | — | — | — | — |
| Net current assets | −£837,807 | −£1,058,012 | −£1,107,759 | −£1,160,437 | — | −£163,289 | −£359,035 |
| Assets less current liabilities | £769,960 | £773,361 | £688,541 | £640,789 | — | £361,650 | £327,085 |
| Profit & loss | |||||||
| Profit / loss | — | — | — | — | £68,076 | — | — |
| People | |||||||
| Average employees | 2 | 2 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 9 satisfied / released
Property · created 2012-01-20 · satisfied 2022-04-06
All monies
SatisfiedProperty · created 2004-04-06 · satisfied 2022-04-06
All monies
SatisfiedProperty · created 2004-04-06 · satisfied 2022-04-06
All monies
SatisfiedUnknown · created 1999-03-26 · satisfied 2022-04-06
All monies
SatisfiedUnknown · created 1999-03-26 · satisfied 2022-04-06
All monies
SatisfiedAll Assets · created 1999-03-26 · satisfied 2022-04-06
All monies
SatisfiedUnknown · created 1988-04-08 · satisfied 1999-07-02
£17,000 FROM THE COMPANY TO THE CHARG E UNDER THE TERMS OF THE CHARGE.
SatisfiedProperty · created 1987-10-21 · satisfied 2009-09-15
£55,000.00 AND ALL OTHER MONIES DUE O R TO BECOME DUE FROM THE COMPANY TO THE CHARGEE. UNDER THE TERMS OF THE CHARGE.
SatisfiedProperty · created 1982-07-29
All monies
Satisfied