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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Pearson, Richard
Born in October 1970Individual (5 offsprings)Officer2000-12-05 ~ nowOF - Director → CIF 0Mr Richard Pearson
Born in October 1970Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Pearson, Sarah
Born in April 1968Individual (2 offsprings)Officer2003-04-03 ~ nowOF - Director → CIF 0Pearson, Sarah
Individual (2 offsprings)Officer2000-12-05 ~ nowOF - Secretary → CIF 0Mrs Sarah Pearson
Born in April 1968Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Batt, Evelyn Rosina
Director born in September 1955Individual (18 offsprings)Officer1999-06-21 ~ 2000-12-05OF - Director → CIF 0
Company in focus
PEARSON CARPENTRY LIMITED
Period: 2000-12-20 ~ now
Company number: 03792511
Registered names
PEARSON CARPENTRY LIMITED - now
ACCENT ON DESIGN LIMITED - 2000-12-20
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
100,204 GBP2025-03-31
69,502 GBP2024-03-31
Total Inventories
7,250 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
Current
1,023,067 GBP2025-03-31
806,499 GBP2024-03-31
Cash at bank and in hand
113,606 GBP2025-03-31
159,813 GBP2024-03-31
Current Assets
1,143,923 GBP2025-03-31
972,312 GBP2024-03-31
Net Current Assets/Liabilities
817,503 GBP2025-03-31
842,021 GBP2024-03-31
Total Assets Less Current Liabilities
917,707 GBP2025-03-31
911,523 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-63,434 GBP2025-03-31
Net Assets/Liabilities
829,221 GBP2025-03-31
833,297 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
106,859 GBP2025-03-31
88,369 GBP2024-03-31
Other
24,325 GBP2025-03-31
24,325 GBP2024-03-31
Tools/Equipment for furniture and fittings
36,365 GBP2025-03-31
34,928 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
167,549 GBP2025-03-31
147,622 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-43,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-43,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,797 GBP2025-03-31
38,741 GBP2024-03-31
Other
22,265 GBP2025-03-31
21,902 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,283 GBP2025-03-31
17,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,345 GBP2025-03-31
78,120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,429 GBP2024-04-01 ~ 2025-03-31
Other
363 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
82,062 GBP2025-03-31
49,628 GBP2024-03-31
Other
2,060 GBP2025-03-31
2,423 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,082 GBP2025-03-31
17,451 GBP2024-03-31
Trade Debtors/Trade Receivables
584,010 GBP2025-03-31
346,701 GBP2024-03-31
Other Debtors
439,057 GBP2025-03-31
459,798 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,023,067 GBP2025-03-31
Current, Amounts falling due within one year
806,499 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
35,097 GBP2024-03-31
Trade Creditors/Trade Payables
168,062 GBP2025-03-31
65,702 GBP2024-03-31
Taxation/Social Security Payable
35,503 GBP2025-03-31
16,523 GBP2024-03-31
Accrued Liabilities
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Other Creditors
77,565 GBP2025-03-31
7,469 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
63,434 GBP2025-03-31
Bank Borrowings
Current
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Total Borrowings
Current
39,790 GBP2025-03-31
35,097 GBP2024-03-31
Bank Borrowings
Non-current
30,000 GBP2025-03-31
60,000 GBP2024-03-31
Total Borrowings
Non-current
63,434 GBP2025-03-31
60,850 GBP2024-03-31
PEARSON CARPENTRY LIMITED
InfoACCENT ON DESIGN LIMITED - 2000-12-20Registered number 03792511C/o Brebners, 1 Suffolk Way, Sevenoaks, Kent TN13 1YLPRIVATE LIMITED COMPANY incorporated on 1999-06-21 (26 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-25CIF 0
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.