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
Active
2
- 1
Dias, Ashley Emma
Director born in March 1986Individual (5 offsprings)Officer
2008-08-08 ~ nowOF - Director → CIF 0Dias, Ashley Emma
Individual (5 offsprings)Officer 2008-08-08 ~ nowOF - Secretary → CIF 0Ashley Emma Dias
Born in March 1986Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Storey, Neil
Director born in March 1954Individual (7 offsprings)Officer 2008-08-08 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Johnson, Denis
Spares Engineer born in August 1949IndividualOfficer ~ 2007-12-31OF - Director → CIF 0 - 2
Allan, Eric
Service Engineer born in December 1930IndividualOfficer ~ 1996-03-31OF - Director → CIF 0 - 3
Watson, Terence
Accountant born in May 1943Individual (1 offspring)Officer ~ 2008-08-08OF - Director → CIF 0Watson, Terence
Individual (1 offspring)Officer ~ 2008-08-08OF - Secretary → CIF 0 - 4
Neil Storey
Born in March 1954Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2022-12-16PE - Has significant influence or control → CIF 0 - 5
Hays, Brian
Engineer born in June 1946Individual (1 offspring)Officer ~ 2008-08-08OF - Director → CIF 0
Company in focus
PEARSON SPARES & SERVICE LIMITED
Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,181 GBP2024-03-31
14,331 GBP2023-03-31
Fixed Assets
12,181 GBP2024-03-31
14,331 GBP2023-03-31
Total Inventories
22,675 GBP2024-03-31
42,675 GBP2023-03-31
Debtors
40,952 GBP2024-03-31
57,857 GBP2023-03-31
Cash at bank and in hand
5,443 GBP2024-03-31
15,853 GBP2023-03-31
Current Assets
69,070 GBP2024-03-31
116,385 GBP2023-03-31
Net Current Assets/Liabilities
-232 GBP2024-03-31
16,081 GBP2023-03-31
Total Assets Less Current Liabilities
11,949 GBP2024-03-31
30,412 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
282 GBP2024-03-31
8,745 GBP2023-03-31
Equity
Called up share capital
6,986 GBP2024-03-31
6,986 GBP2023-03-31
6,986 GBP2022-03-31
Retained earnings (accumulated losses)
-6,704 GBP2024-03-31
1,759 GBP2023-03-31
17,193 GBP2022-03-31
Equity
282 GBP2024-03-31
8,745 GBP2023-03-31
24,179 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,463 GBP2023-04-01 ~ 2024-03-31
135 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-8,463 GBP2023-04-01 ~ 2024-03-31
135 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,463 GBP2023-04-01 ~ 2024-03-31
135 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-8,463 GBP2023-04-01 ~ 2024-03-31
135 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,569 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-15,569 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,569 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-15,569 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,924 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,315 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,753 GBP2024-03-31
32,605 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,305 GBP2024-03-31
2,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,058 GBP2024-03-31
34,908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,148 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,171 GBP2024-03-31
14,319 GBP2023-03-31
Tools/Equipment for furniture and fittings
10 GBP2024-03-31
12 GBP2023-03-31
Trade Debtors/Trade Receivables
34,807 GBP2024-03-31
48,875 GBP2023-03-31
Other Debtors
6,145 GBP2024-03-31
8,982 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,438 GBP2024-03-31
6,932 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,580 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,376 GBP2024-03-31
77 GBP2023-03-31
Other Creditors
Amounts falling due within one year
43,488 GBP2024-03-31
81,715 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
- Registered number 01894567
PEARSON SPARES & SERVICE LIMITED
Info
246 Park View, Whitley Bay, Tyne And Wear NE26 3QXPrivate Limited Company incorporated on 1985-03-12 (40 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-12-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.