PEARSON NORTH DEVON LIMITED
Period: 2001-07-09 ~ now
Company number: 04248754
Registered name PEARSON NORTH DEVON LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account Par Value of Share Class 1 ordinary share
1 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment 2,975 GBP 2024-10-31
2,395 GBP 2023-10-31
Investment Property 632,822 GBP 2024-10-31
632,822 GBP 2023-10-31
Fixed Assets 635,797 GBP 2024-10-31
635,217 GBP 2023-10-31
Debtors 2,531 GBP 2024-10-31
Cash at bank and in hand 169,204 GBP 2024-10-31
221,337 GBP 2023-10-31
Current Assets 171,735 GBP 2024-10-31
221,337 GBP 2023-10-31
Creditors Current
25,665 GBP 2024-10-31
62,986 GBP 2023-10-31
Net Current Assets/Liabilities 146,070 GBP 2024-10-31
158,351 GBP 2023-10-31
Total Assets Less Current Liabilities 781,867 GBP 2024-10-31
793,568 GBP 2023-10-31
Net Assets/Liabilities 780,238 GBP 2024-10-31
791,939 GBP 2023-10-31
Equity Called up share capital
10,000 GBP 2024-10-31
10,000 GBP 2023-10-31
Retained earnings (accumulated losses)
723,969 GBP 2024-10-31
735,670 GBP 2023-10-31
Equity 780,238 GBP 2024-10-31
791,939 GBP 2023-10-31
Average Number of Employees 2 2023-11-01 ~ 2024-10-31
2 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
51,731 GBP 2024-10-31
49,362 GBP 2023-10-31
Motor vehicles
4,200 GBP 2024-10-31
4,200 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 55,931 GBP 2024-10-31
53,562 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
49,806 GBP 2024-10-31
49,067 GBP 2023-10-31
Motor vehicles
3,150 GBP 2024-10-31
2,100 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 52,956 GBP 2024-10-31
51,167 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
739 GBP 2023-11-01 ~ 2024-10-31
Motor vehicles
1,050 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,789 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment Furniture and fittings
1,925 GBP 2024-10-31
295 GBP 2023-10-31
Motor vehicles
1,050 GBP 2024-10-31
2,100 GBP 2023-10-31
Investment Property - Fair Value Model 632,822 GBP 2023-10-31
Amount of corporation tax that is recoverable Current
2,531 GBP 2024-10-31
Trade Creditors/Trade Payables Current
5,458 GBP 2024-10-31
2,637 GBP 2023-10-31
Corporation Tax Payable Current
7,899 GBP 2023-10-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
1,629 GBP 2024-10-31
1,629 GBP 2023-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
10,000 shares 2024-10-31
Profit/Loss Retained earnings (accumulated losses)
-9,701 GBP 2023-11-01 ~ 2024-10-31
Profit/Loss -9,701 GBP 2023-11-01 ~ 2024-10-31
Dividends Paid Retained earnings (accumulated losses)
-2,000 GBP 2023-11-01 ~ 2024-10-31
Dividends Paid -2,000 GBP 2023-11-01 ~ 2024-10-31
Related profiles found in government register
PEARSON NORTH DEVON LIMITED Info Registered number 04248754 5 Thornton Hill, Exeter, Devon EX4 4NJ
PRIVATE LIMITED COMPANY incorporated on 2001-07-09 (24 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-07-07
CIF 0
PEARSON NORTH DEVON LIMITED S Registered number missing
4 Grace Road South, Grace Road South, Marsh Barton Trading Estate, Exeter, Devon, England, EX2 8QE
Limited Company
CIF 1