Pearson Electrical Limited
Private Limited Company · York
Compulsory Liquidation / Winding-upUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2024-03-31 · GBP · unknown scope
Net assets
−£731,977
Cash
£1
Turnover
—
Profit / loss
—
Current assets
£39,477
Creditors < 1 year
—
Equity
—
Average employees
10
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 | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£731,977 | −£573,063 | −£479,647 | −£370,031 | −£257,796 | −£225,677 | −£245,937 | −£80,401 | −£16,338 | −£30,512 | £2,623 | £9,868 | £22,156 | £1,194 | £1,092 |
| Equity | — | — | — | — | — | — | −£245,937 | −£80,401 | −£16,338 | −£30,512 | £2,623 | £9,868 | £22,156 | £1,194 | £1,092 |
| Assets | |||||||||||||||
| Fixed assets | £27,531 | £36,965 | £43,538 | £53,440 | £60,446 | £75,032 | — | £83,200 | £80,823 | £76,063 | £143,578 | £107,024 | £18,925 | £10,052 | £8,259 |
| Intangible assets | — | — | — | — | — | — | — | £4,000 | £5,000 | — | — | — | — | — | — |
| Property, plant & equipment | £27,531 | £36,965 | £43,538 | £53,440 | £60,446 | £75,032 | £89,214 | £79,200 | £75,823 | £70,063 | £136,578 | £99,024 | £9,925 | £10,052 | £8,259 |
| Current assets | £39,477 | £148,529 | £151,956 | £160,861 | £163,680 | £146,952 | £73,021 | £151,439 | £286,528 | £201,860 | £161,266 | £144,800 | £71,100 | £65,746 | £68,106 |
| Cash at bank | £1 | £1 | £1 | £1 | £1 | £61,771 | £5,816 | £5,891 | £74 | £3,145 | £1 | £303 | £17,899 | £20 | £20 |
| Debtors | £39,476 | £148,528 | £151,955 | £160,860 | £163,679 | £85,181 | £67,205 | £142,548 | £283,454 | £197,715 | £159,265 | £142,497 | £51,201 | £64,526 | £67,486 |
| Stock | — | — | — | — | — | — | — | £3,000 | £3,000 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors | £780,149 | £723,775 | £624,416 | £508,054 | £431,963 | £366,732 | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | £280,399 | £202,498 | £286,024 | £195,610 | £183,790 | £170,735 | £66,415 | — | — |
| Creditors after one year | — | — | — | — | — | — | £127,773 | £112,542 | £92,683 | £109,377 | £115,465 | £67,495 | £0 | — | — |
| Provisions | — | — | — | — | — | — | — | — | £4,982 | £3,448 | £2,966 | £3,726 | £1,454 | £1,531 | £1,734 |
| Net current assets | −£740,672 | −£575,246 | −£472,460 | −£347,193 | −£268,283 | −£219,780 | −£207,378 | −£51,059 | £504 | £6,250 | −£22,524 | −£25,935 | £4,685 | −£7,109 | −£2,165 |
| Assets less current liabilities | −£713,141 | −£538,281 | −£428,922 | −£293,753 | −£207,837 | −£144,748 | −£118,164 | £32,141 | £81,327 | £82,313 | £121,054 | £81,089 | £23,610 | £2,943 | £6,094 |
| People | |||||||||||||||
| Average employees | 10 | 15 | 15 | 15 | 14 | 14 | 11 | 11 | 11 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
1 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2012-07-06
All monies
OutstandingShow 2 satisfied / released
All Assets · created 2020-11-26 · satisfied 2022-03-28
—
SatisfiedFixed · created 2017-12-31 · satisfied 2020-11-10
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Satisfied