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
2
- 1
Pearson, Joanne Katrina
Director born in October 1971Individual (1 offspring)Officer2019-11-07 ~ 2019-11-07OF - Director → CIF 0Pearson, Joanne Katrina
Individual (1 offspring)Officer2018-11-01 ~ 2020-07-15OF - Secretary → CIF 0 - 2
Pearson, Mark, Mr
Born in December 1971Individual (3 offsprings)Officer2016-04-02 ~ nowOF - Director → CIF 0Mr Mark Pearson
Born in December 1971Individual (3 offsprings)Person with significant control2016-04-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
PEARSONS PROPERTY SERVICES LIMITED
Period: 2025-06-03 ~ now
Company number: 10098805
Registered names
PEARSONS PROPERTY SERVICES LIMITED - now
PEARSONS DEVELOPMENT AND PROPERTY SERVICES LIMITED - 2025-06-03
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
19,554 GBP2024-04-30
24,442 GBP2023-04-30
Total Inventories
8,500 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
4,373 GBP2024-04-30
12,410 GBP2023-04-30
Cash at bank and in hand
30,427 GBP2024-04-30
31,372 GBP2023-04-30
Current Assets
43,300 GBP2024-04-30
47,782 GBP2023-04-30
Creditors
Amounts falling due within one year
43,268 GBP2024-04-30
37,802 GBP2023-04-30
Net Current Assets/Liabilities
32 GBP2024-04-30
9,980 GBP2023-04-30
Total Assets Less Current Liabilities
19,586 GBP2024-04-30
34,422 GBP2023-04-30
Creditors
Amounts falling due after one year
15,349 GBP2024-04-30
22,506 GBP2023-04-30
Net Assets/Liabilities
522 GBP2024-04-30
7,272 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
521 GBP2024-04-30
7,271 GBP2023-04-30
Equity
522 GBP2024-04-30
7,272 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-04-30
Motor vehicles
25,650 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,650 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,770 GBP2024-04-30
1,712 GBP2023-04-30
Motor vehicles
6,326 GBP2024-04-30
1,496 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,096 GBP2024-04-30
3,208 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
230 GBP2024-04-30
288 GBP2023-04-30
Motor vehicles
19,324 GBP2024-04-30
24,154 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
19,324 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
24,154 GBP2023-04-30
Value of work in progress
8,500 GBP2024-04-30
4,000 GBP2023-04-30
Trade Debtors/Trade Receivables
4,160 GBP2024-04-30
12,180 GBP2023-04-30
Prepayments/Accrued Income
213 GBP2024-04-30
230 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,271 GBP2024-04-30
10,471 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,113 GBP2024-04-30
1,192 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
12,958 GBP2024-04-30
5,497 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,611 GBP2024-04-30
13,311 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,157 GBP2024-04-30
3,157 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
158 GBP2024-04-30
174 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,667 GBP2024-04-30
10,667 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,682 GBP2024-04-30
11,839 GBP2023-04-30
Deferred Tax Liabilities
3,715 GBP2024-04-30
4,644 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
PEARSONS PROPERTY SERVICES LIMITED
InfoPEARSONS DEVELOPMENT AND PROPERTY SERVICES LIMITED - 2025-06-03Registered number 1009880535 Beach Road, North Shields, Tyne And Wear NE30 2NUPRIVATE LIMITED COMPANY incorporated on 2016-04-02 (10 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-17CIF 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.