PEARSON FERRIER RESIDENTIAL LETTINGS LIMITED.
Previous names
HOWARDS NORTH LANCASHIRE PROPERTIES (LETTINGS) LTD - 2005-03-15
NORTH LANCASHIRE PROPERTIES (LETTINGS) LIMITED - 2000-09-27
Standard Industrial Classification
68310 - Real Estate Agencies
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
25,356 GBP2023-03-31
15,582 GBP2022-03-31
Property, Plant & Equipment
1,282 GBP2023-03-31
1,697 GBP2022-03-31
Fixed Assets
26,638 GBP2023-03-31
17,279 GBP2022-03-31
Debtors
1,057,227 GBP2023-03-31
1,041,124 GBP2022-03-31
Cash at bank and in hand
266,937 GBP2023-03-31
258,206 GBP2022-03-31
Current Assets
1,324,164 GBP2023-03-31
1,299,330 GBP2022-03-31
Net Current Assets/Liabilities
260,535 GBP2023-03-31
291,073 GBP2022-03-31
Total Assets Less Current Liabilities
287,173 GBP2023-03-31
308,352 GBP2022-03-31
Net Assets/Liabilities
287,173 GBP2023-03-31
308,352 GBP2022-03-31
Equity
Called up share capital
140 GBP2023-03-31
140 GBP2022-03-31
Retained earnings (accumulated losses)
287,033 GBP2023-03-31
308,212 GBP2022-03-31
Average number of employees in administration and support functions
142022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Average Number of Employees
142022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
78,261 GBP2023-03-31
58,261 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,905 GBP2023-03-31
42,679 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,226 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
25,356 GBP2023-03-31
15,582 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,614 GBP2023-03-31
7,614 GBP2022-03-31
Computers
35,009 GBP2023-03-31
35,009 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
42,623 GBP2023-03-31
42,623 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,467 GBP2023-03-31
7,431 GBP2022-03-31
Computers
33,874 GBP2023-03-31
33,495 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,341 GBP2023-03-31
40,926 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2022-04-01 ~ 2023-03-31
Computers
379 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
147 GBP2023-03-31
183 GBP2022-03-31
Computers
1,135 GBP2023-03-31
1,514 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
69,577 GBP2023-03-31
65,747 GBP2022-03-31
Prepayments/Accrued Income
Current
8,332 GBP2023-03-31
8,937 GBP2022-03-31
Other Debtors
Current
979,318 GBP2023-03-31
966,440 GBP2022-03-31
Trade Creditors/Trade Payables
Current
72,385 GBP2023-03-31
75,666 GBP2022-03-31
Corporation Tax Payable
Current
42,027 GBP2023-03-31
46,285 GBP2022-03-31
Other Taxation & Social Security Payable
Current
5,149 GBP2023-03-31
5,193 GBP2022-03-31
Amount of value-added tax that is payable
Current
28,769 GBP2023-03-31
24,933 GBP2022-03-31
Other Creditors
Current
899,712 GBP2023-03-31
843,111 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
11,371 GBP2023-03-31
11,371 GBP2022-03-31
Amounts owed to directors
Current
4,216 GBP2023-03-31
1,698 GBP2022-03-31
Related profiles found in government register
PEARSON FERRIER RESIDENTIAL LETTINGS LIMITED.
InfoHOWARDS NORTH LANCASHIRE PROPERTIES (LETTINGS) LTD - 2005-03-15
NORTH LANCASHIRE PROPERTIES (LETTINGS) LIMITED - 2000-09-27
Registered number 03143889
435/437 Walmersley Road, Bury, Lancashire BL9 5EU
Private Limited Company incorporated on 1996-01-05 (29 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-31
CIF 0HOWARDS NORTH LANCASHIRE PROPERTIES LETTINGS LIMITED
SRegistered number missing

435-7 Walmersley Road, Bury, Lancashire, BL9 5EU
CIF 1