Company information:
A R Pearson & Son (Grain) Limited (No: 06707644)
Address: HILLTOP FARM BLANKNEY BARFF, METHERINGHAM, LINCOLN, LN4 3BH
Status: Active
Incorporated: 25-Sep-2008
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 08-Aug-2024
Industry Class: 46210 - Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Current Director: TREVOR RONALD PEARSON ( DOB: Apr-1958 From: Sep-2008 )
Current Director: CAROLINE PEARSON ( DOB: Sep-1959 From: Sep-2008 )
Current Director: MICHAEL TREVOR PEARSON ( DOB: May-1985 From: Sep-2008 )
Current Director: ZOE MARIA UNDERWOOD ( DOB: Oct-1983 From: Sep-2008 )
Current Secretary: CAROLINE PEARSON ( From: Sep-2008 )
Persons of Significant Control:
Mr Trevor Ronald Pearson, Hilltop Farm Blankney Barff, Metheringham, Lincoln, LN4 3BH: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Caroline Pearson, Hilltop Farm Blankney Barff, Metheringham, Lincoln, LN4 3BH: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 15,408 | 24,890 | 20,086 | 16,270 | 12,543 | 9,679 | 9,601 | 40,904 | 15408.0,24890.0,20086.0,16270.0,12543.0,9679.0,9601.0,40904.0 |
Current assets | 791,569 | 1,375,089 | 1,227,969 | 1,229,774 | 1,223,012 | 1,647,501 | 1,866,276 | 1,603,283 | 791569.0,1375089.0,1227969.0,1229774.0,1223012.0,1647501.0,1866276.0,1603283.0 |
Current assets / Debtors | 591,484 | 932,699 | 959,509 | 990,050 | 991,391 | 1,405,688 | 1,352,384 | 1,331,510 | 591484.0,932699.0,959509.0,990050.0,991391.0,1405688.0,1352384.0,1331510.0 |
Current assets / Debtors / Trade debtors / trade receivables | 574,116 | 921,093 | 930,357 | 971,307 | 977,636 | 1,352,112 | 574116.0,921093.0,930357.0,971307.0,977636.0,1352112.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 200,085 | 442,390 | 268,460 | 239,724 | 231,621 | 191,566 | 503,892 | 253,023 | 200085.0,442390.0,268460.0,239724.0,231621.0,191566.0,503892.0,253023.0 |
Net current assets (liabilities) | 26,984 | 44,440 | 26,941 | -2,810 | 25,606 | 29,196 | 149,914 | 122,947 | 26984.0,44440.0,26941.0,-2810.0,25606.0,29196.0,149914.0,122947.0 |
Total assets less current liabilities | 42,392 | 69,330 | 47,027 | 13,460 | 38,149 | 38,875 | 159,515 | 163,851 | 42392.0,69330.0,47027.0,13460.0,38149.0,38875.0,159515.0,163851.0 |
Creditors / Trade creditors / trade payables | 750,722 | 1,304,414 | 1,182,163 | 1,156,150 | 1,085,991 | 1,514,096 | 750722.0,1304414.0,1182163.0,1156150.0,1085991.0,1514096.0,0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal | 3,082 | 4,729 | 3,816 | 3,091 | 2,383 | 1,839 | 1,824 | 7,899 | 3082.0,4729.0,3816.0,3091.0,2383.0,1839.0,1824.0,7899.0 |
Net assets (liabilities) | 39,310 | 64,601 | 43,211 | 10,369 | 35,766 | 37,036 | 157,691 | 155,952 | 39310.0,64601.0,43211.0,10369.0,35766.0,37036.0,157691.0,155952.0 |
Equity / share capital and reserves | 39,310 | 64,601 | 43,211 | 10,369 | 35,766 | 37,036 | 157,691 | 155,952 | 39310.0,64601.0,43211.0,10369.0,35766.0,37036.0,157691.0,155952.0 |