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
4
- 1
Pearsall, Daniel Stephen
Born in August 1986Individual (1 offspring)Officer
2015-07-01 ~ nowOF - Director → CIF 0 - 2
Pearsall, Samantha Carol
Born in March 1987Individual (1 offspring)Officer 2022-07-01 ~ nowOF - Director → CIF 0 - 3
Pearsall, Stephen Derek
Born in October 1961Individual (3 offsprings)Officer 2009-03-19 ~ nowOF - Director → CIF 0Mr Stephen Derek Pearsall
Born in October 1961Individual (3 offsprings)Person with significant control 2017-03-19 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Pearsall, Susan
Born in October 1958Individual (2 offsprings)Officer 2009-03-19 ~ nowOF - Director → CIF 0Pearsall, Susan
Individual (2 offsprings)Officer 2009-03-19 ~ nowOF - Secretary → CIF 0Mrs Susan Pearsall
Born in October 1958Individual (2 offsprings)Person with significant control 2017-03-19 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Cox, Austin
Sheet Metal Worker born in April 1977IndividualOfficer 2009-04-01 ~ 2011-10-18OF - Director → CIF 0 - 2
Hollis, Nigel
Sheet Metal Worker born in November 1964IndividualOfficer 2009-04-01 ~ 2022-10-21OF - Director → CIF 0
Company in focus
PEARSALL FABRICATIONS LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,400 GBP2024-06-30
4,533 GBP2023-06-30
Fixed Assets
3,400 GBP2024-06-30
4,533 GBP2023-06-30
Total Inventories
11,935 GBP2024-06-30
120,038 GBP2023-06-30
Debtors
54,393 GBP2024-06-30
16,674 GBP2023-06-30
Cash at bank and in hand
60,859 GBP2024-06-30
46,931 GBP2023-06-30
Current Assets
127,187 GBP2024-06-30
183,643 GBP2023-06-30
Creditors
Current
61,331 GBP2024-06-30
90,519 GBP2023-06-30
Net Current Assets/Liabilities
65,856 GBP2024-06-30
93,124 GBP2023-06-30
Total Assets Less Current Liabilities
69,256 GBP2024-06-30
97,657 GBP2023-06-30
Creditors
Non-current
16,667 GBP2024-06-30
26,667 GBP2023-06-30
Net Assets/Liabilities
52,589 GBP2024-06-30
70,990 GBP2023-06-30
Equity
Called up share capital
104 GBP2024-06-30
104 GBP2023-06-30
Retained earnings (accumulated losses)
52,485 GBP2024-06-30
70,886 GBP2023-06-30
Equity
52,589 GBP2024-06-30
70,990 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,500 GBP2023-06-30
Plant and equipment
62,847 GBP2023-06-30
Motor vehicles
19,358 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
92,705 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,500 GBP2024-06-30
10,500 GBP2023-06-30
Plant and equipment
60,057 GBP2024-06-30
59,127 GBP2023-06-30
Motor vehicles
18,748 GBP2024-06-30
18,545 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,305 GBP2024-06-30
88,172 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
930 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,790 GBP2024-06-30
3,720 GBP2023-06-30
Motor vehicles
610 GBP2024-06-30
813 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
44,232 GBP2024-06-30
5,718 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
5,679 GBP2023-06-30
Prepayments
Current
6,197 GBP2024-06-30
5,277 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
54,393 GBP2024-06-30
16,674 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,472 GBP2024-06-30
44,273 GBP2023-06-30
Corporation Tax Payable
Current
26,953 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,696 GBP2024-06-30
1,722 GBP2023-06-30
Other Creditors
Current
2,537 GBP2024-06-30
2,368 GBP2023-06-30
Accrued Liabilities
Current
4,518 GBP2024-06-30
4,167 GBP2023-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
26,667 GBP2023-06-30
Bank Borrowings
Secured
26,667 GBP2024-06-30
36,667 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
2 shares2024-06-30
Class 3 ordinary share
2 shares2024-06-30
- Registered number 06852687
PEARSALL FABRICATIONS LIMITED
Info
Unit B Fauld Industrial Estate, Nr Tutbury, Burton-on-trent, Staffordshire DE13 9HRPRIVATE LIMITED COMPANY incorporated on 2009-03-19 (16 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.