PEARSON AND KILGALLEN LIMITED
Period: 2005-10-20 ~ 2023-06-29
Company number: 05194799
Registered names PEARSON AND KILGALLEN LIMITED - Dissolved
Standard Industrial Classification 43320 - Joinery Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets Goodwill
6,000 GBP 2019-03-31
7,000 GBP 2018-04-05
Property, Plant & Equipment 12,459 GBP 2019-03-31
14,162 GBP 2018-04-05
Fixed Assets 18,459 GBP 2019-03-31
21,162 GBP 2018-04-05
Debtors 12,595 GBP 2019-03-31
17,079 GBP 2018-04-05
Cash at bank and in hand 74,194 GBP 2019-03-31
68,727 GBP 2018-04-05
Current Assets 86,789 GBP 2019-03-31
85,806 GBP 2018-04-05
Net Current Assets/Liabilities 63,519 GBP 2019-03-31
64,537 GBP 2018-04-05
Total Assets Less Current Liabilities 81,978 GBP 2019-03-31
85,699 GBP 2018-04-05
Net Assets/Liabilities 79,611 GBP 2019-03-31
83,299 GBP 2018-04-05
Equity Called up share capital
200 GBP 2019-03-31
200 GBP 2018-04-05
Retained earnings (accumulated losses)
79,411 GBP 2019-03-31
83,099 GBP 2018-04-05
Equity 79,611 GBP 2019-03-31
83,299 GBP 2018-04-05
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2018-04-05
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
14,000 GBP 2019-03-31
13,000 GBP 2018-04-05
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,000 GBP 2018-04-06 ~ 2019-03-31
Intangible Assets Net goodwill
6,000 GBP 2019-03-31
7,000 GBP 2018-04-05
Property, Plant & Equipment - Gross Cost Plant and equipment
13,882 GBP 2019-03-31
12,912 GBP 2018-04-05
Computers
2,379 GBP 2019-03-31
2,044 GBP 2018-04-05
Motor vehicles
23,062 GBP 2019-03-31
23,062 GBP 2018-04-05
Property, Plant & Equipment - Gross Cost 39,577 GBP 2019-03-31
38,018 GBP 2018-04-05
Furniture and fittings
254 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,190 GBP 2019-03-31
7,187 GBP 2018-04-05
Computers
1,662 GBP 2019-03-31
1,421 GBP 2018-04-05
Motor vehicles
17,202 GBP 2019-03-31
15,248 GBP 2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment 27,118 GBP 2019-03-31
23,856 GBP 2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
64 GBP 2018-04-06 ~ 2019-03-31
Computers
241 GBP 2018-04-06 ~ 2019-03-31
Motor vehicles
1,954 GBP 2018-04-06 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,259 GBP 2018-04-06 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
64 GBP 2019-03-31
Property, Plant & Equipment Plant and equipment
5,692 GBP 2019-03-31
5,725 GBP 2018-04-05
Furniture and fittings
190 GBP 2019-03-31
Computers
717 GBP 2019-03-31
623 GBP 2018-04-05
Motor vehicles
5,860 GBP 2019-03-31
7,814 GBP 2018-04-05
Trade Debtors/Trade Receivables Current
1,206 GBP 2019-03-31
5,534 GBP 2018-04-05
Other Debtors Current
11,389 GBP 2019-03-31
11,545 GBP 2018-04-05
Debtors Current
12,595 GBP 2019-03-31
17,079 GBP 2018-04-05
Trade Creditors/Trade Payables Current
216 GBP 2019-03-31
Corporation Tax Payable 18,864 GBP 2019-03-31
18,217 GBP 2018-04-05
Other Taxation & Social Security Payable 623 GBP 2018-04-05
Other Creditors Current
4,190 GBP 2019-03-31
2,429 GBP 2018-04-05
Equity Called up share capital
200 GBP 2019-03-31
200 GBP 2018-04-05
PEARSON AND KILGALLEN LIMITED Info LEAD CONTRACTS LIMITED - 2005-10-20
CALTHORPE CONVEYANCING SERVICES LIMITED - 2005-10-20
Registered number 05194799 79 Caroline Street, Birmingham B3 1UP
PRIVATE LIMITED COMPANY incorporated on 2004-08-02 and dissolved on 2023-06-29 (18 years 10 months). The status of the company number is Dissolved .
CIF 0