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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 6
  • 1
    Hays, Brian
    Born in June 1946
    Individual (7 offsprings)
    Officer
    (before 1991-12-15) ~ 2008-08-08
    OF - Director → CIF 0
  • 2
    Allan, Eric
    Born in December 1930
    Individual (1 offspring)
    Officer
    (before 1991-12-15) ~ 1996-03-31
    OF - Director → CIF 0
  • 3
    Watson, Terence
    Born in May 1943
    Individual (5 offsprings)
    Officer
    (before 1991-12-15) ~ 2008-08-08
    OF - Director → CIF 0
    Watson, Terence
    Individual (5 offsprings)
    Officer
    (before 1991-12-15) ~ 2008-08-08
    OF - Secretary → CIF 0
  • 4
    Storey, Neil
    Born in March 1954
    Individual (7 offsprings)
    Officer
    2008-08-08 ~ now
    OF - Director → CIF 0
    Neil Storey
    Born in March 1954
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-16
    PE - Has significant influence or controlCIF 0
  • 5
    Johnson, Denis
    Born in August 1949
    Individual (1 offspring)
    Officer
    (before 1991-12-15) ~ 2007-12-31
    OF - Director → CIF 0
  • 6
    Dias, Ashley Emma
    Born in March 1986
    Individual (5 offsprings)
    Officer
    2008-08-08 ~ now
    OF - Director → CIF 0
    Dias, Ashley Emma
    Individual (5 offsprings)
    Officer
    2008-08-08 ~ now
    OF - Secretary → CIF 0
    Ashley Emma Dias
    Born in March 1986
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

PEARSON SPARES & SERVICE LIMITED

Period: 1985-03-12 ~ now
Company number: 01894567
Registered name
PEARSON SPARES & SERVICE LIMITED - now
Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,353 GBP2025-03-31
12,181 GBP2024-03-31
Fixed Assets
10,353 GBP2025-03-31
12,181 GBP2024-03-31
Total Inventories
32,834 GBP2025-03-31
22,675 GBP2024-03-31
Debtors
39,020 GBP2025-03-31
40,952 GBP2024-03-31
Cash at bank and in hand
15,294 GBP2025-03-31
5,443 GBP2024-03-31
Current Assets
87,148 GBP2025-03-31
69,070 GBP2024-03-31
Net Current Assets/Liabilities
-3,719 GBP2025-03-31
-232 GBP2024-03-31
Total Assets Less Current Liabilities
6,634 GBP2025-03-31
11,949 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
4,967 GBP2025-03-31
282 GBP2024-03-31
Equity
Called up share capital
6,986 GBP2025-03-31
6,986 GBP2024-03-31
6,986 GBP2023-03-31
Retained earnings (accumulated losses)
-2,019 GBP2025-03-31
-6,704 GBP2024-03-31
1,759 GBP2023-03-31
Equity
4,967 GBP2025-03-31
282 GBP2024-03-31
8,745 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,685 GBP2024-04-01 ~ 2025-03-31
-8,463 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,685 GBP2024-04-01 ~ 2025-03-31
-8,463 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,685 GBP2024-04-01 ~ 2025-03-31
-8,463 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,685 GBP2024-04-01 ~ 2025-03-31
-8,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,924 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,315 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
49,239 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,579 GBP2025-03-31
34,753 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,307 GBP2025-03-31
2,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,886 GBP2025-03-31
37,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,826 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,345 GBP2025-03-31
12,171 GBP2024-03-31
Tools/Equipment for furniture and fittings
8 GBP2025-03-31
10 GBP2024-03-31
Trade Debtors/Trade Receivables
28,056 GBP2025-03-31
34,807 GBP2024-03-31
Other Debtors
10,964 GBP2025-03-31
6,145 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,613 GBP2025-03-31
7,438 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
250 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,376 GBP2024-03-31
Other Creditors
Amounts falling due within one year
77,004 GBP2025-03-31
43,488 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-03-31
11,667 GBP2024-03-31

  • PEARSON SPARES & SERVICE LIMITED
    Info
    Registered number 01894567
    246 Park View, Whitley Bay, Tyne And Wear NE26 3QX
    PRIVATE LIMITED COMPANY incorporated on 1985-03-12 (41 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.