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
    Pearson, Sarah
    Secretary born in April 1968
    Individual (2 offsprings)
    Officer
    2003-04-03 ~ now
    OF - director → CIF 0
    Pearson, Sarah
    Individual (2 offsprings)
    Officer
    2000-12-05 ~ now
    OF - secretary → CIF 0
    Mrs Sarah Pearson
    Born in April 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Pearson, Richard
    Carpenter born in October 1970
    Individual (3 offsprings)
    Officer
    2000-12-05 ~ now
    OF - director → CIF 0
    Mr Richard Pearson
    Born in October 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Batt, Carly
    Individual
    Officer
    1999-06-21 ~ 2000-12-05
    OF - secretary → CIF 0
  • 2
    Batt, Evelyn Rosina
    Director born in September 1955
    Individual
    Officer
    1999-06-21 ~ 2000-12-05
    OF - director → CIF 0
parent relation
Company in focus

PEARSON CARPENTRY LIMITED

Previous name
ACCENT ON DESIGN LIMITED - 2000-12-20
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
69,502 GBP2024-03-31
65,062 GBP2023-03-31
Total Inventories
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
Current
806,499 GBP2024-03-31
1,023,277 GBP2023-03-31
Cash at bank and in hand
159,813 GBP2024-03-31
173,352 GBP2023-03-31
Current Assets
972,312 GBP2024-03-31
1,202,629 GBP2023-03-31
Net Current Assets/Liabilities
842,021 GBP2024-03-31
1,060,627 GBP2023-03-31
Total Assets Less Current Liabilities
911,523 GBP2024-03-31
1,125,689 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-60,850 GBP2024-03-31
-95,947 GBP2023-03-31
Net Assets/Liabilities
833,297 GBP2024-03-31
1,013,477 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,369 GBP2024-03-31
80,419 GBP2023-03-31
Other
24,325 GBP2024-03-31
31,087 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,928 GBP2024-03-31
27,776 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,622 GBP2024-03-31
139,282 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-6,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,741 GBP2024-03-31
31,269 GBP2023-03-31
Other
21,902 GBP2024-03-31
27,955 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,477 GBP2024-03-31
14,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,120 GBP2024-03-31
74,220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,472 GBP2023-04-01 ~ 2024-03-31
Other
470 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
49,628 GBP2024-03-31
49,150 GBP2023-03-31
Other
2,423 GBP2024-03-31
3,132 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,451 GBP2024-03-31
12,780 GBP2023-03-31
Trade Debtors/Trade Receivables
346,701 GBP2024-03-31
515,651 GBP2023-03-31
Other Debtors
459,798 GBP2024-03-31
507,626 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
806,499 GBP2024-03-31
1,023,277 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
35,097 GBP2024-03-31
39,738 GBP2023-03-31
Trade Creditors/Trade Payables
65,702 GBP2024-03-31
63,499 GBP2023-03-31
Taxation/Social Security Payable
16,523 GBP2024-03-31
17,012 GBP2023-03-31
Accrued Liabilities
5,500 GBP2024-03-31
4,500 GBP2023-03-31
Other Creditors
7,469 GBP2024-03-31
17,253 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
60,850 GBP2024-03-31
95,947 GBP2023-03-31
Bank Borrowings
Current
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Bank Overdrafts
Current
3,365 GBP2023-03-31
Total Borrowings
Current
35,097 GBP2024-03-31
39,738 GBP2023-03-31
Bank Borrowings
Non-current
60,000 GBP2024-03-31
90,000 GBP2023-03-31
Total Borrowings
Non-current
60,850 GBP2024-03-31
95,947 GBP2023-03-31
  • PEARSON CARPENTRY LIMITED
    Info
    ACCENT ON DESIGN LIMITED - 2000-12-20
    Registered number 03792511
    C/o Brebners, 1 Suffolk Way, Sevenoaks, Kent TN13 1YL
    Private Limited Company incorporated on 1999-06-21 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.