Pearson Holding (Hull) Limited
Private Limited Company · Hull
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£12,131
Cash
£1,589
Turnover
—
Profit / loss
—
Current assets
£605,739
Creditors < 1 year
£546,159
Equity
£12,131
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £12,131 | £12,054 | £11,940 | £14,109 | £14,186 |
| Equity | £12,131 | £12,054 | — | — | £14,186 |
| Assets | |||||
| Current assets | £605,739 | £489,180 | £502,112 | £507,562 | £496,443 |
| Cash at bank | £1,589 | £5,485 | £167 | £70 | £5,065 |
| Debtors | £183,836 | £173,695 | £167,253 | £172,800 | £173,169 |
| Stock | £420,314 | £310,000 | £334,692 | £334,692 | £318,209 |
| Liabilities | |||||
| Creditors within one year | £546,159 | £465,487 | £472,054 | £469,058 | £449,769 |
| Creditors after one year | £47,449 | £11,639 | £18,118 | £24,395 | £32,488 |
| Net current assets | £59,580 | £23,693 | £30,058 | £38,504 | £46,674 |
| Assets less current liabilities | £59,580 | £23,693 | £30,058 | £38,504 | £46,674 |
| People | |||||
| Average employees | 2 | 2 | 2 | 2 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2025-05-30
—
Outstanding