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Company information:
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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
History Chart

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