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
5
- 1
Pearson, Emma Susanne
Office Administartor born in April 1981Individual (1 offspring)Officer
2011-04-22 ~ nowOF - Director → CIF 0 - 2
Pearson, Margaret Fletcher
Director born in December 1949Individual (1 offspring)Officer 2011-04-22 ~ nowOF - Director → CIF 0 - 3
Pearson, Ross David
Service Manager born in June 1978Individual (2 offsprings)Officer 2000-11-01 ~ nowOF - Director → CIF 0Pearson, David
Motor Salesman born in January 1954Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Pearson, Ross David
Individual (2 offsprings)Officer 1997-06-06 ~ nowOF - Secretary → CIF 0Mr David Pearson
Born in January 1954Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4
Docherty, John
Service Manager born in August 1966Individual (2 offsprings)Officer 2000-11-01 ~ nowOF - Director → CIF 0 - 5
Hyde, Kenneth
Sales Manager born in October 1966Individual (1 offspring)Officer 2000-11-01 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Pearson, Janet King
IndividualOfficer ~ 1996-01-14OF - Secretary → CIF 0 - 2
Pearson, John
Motor Eng/R born in April 1953Individual (1 offspring)Officer ~ 1997-06-06OF - Director → CIF 0 - 3
Pearson, David
Individual (2 offsprings)Officer 1996-03-08 ~ 1999-10-15OF - Secretary → CIF 0
Company in focus
JOHN PEARSON (MOTORS) 1924 LIMITED
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
481,941 GBP2023-09-30
756,521 GBP2022-09-30
Fixed Assets - Investments
1,329 GBP2023-09-30
1,329 GBP2022-09-30
Fixed Assets
483,270 GBP2023-09-30
757,850 GBP2022-09-30
Total Inventories
1,223,857 GBP2023-09-30
987,666 GBP2022-09-30
Debtors
219,185 GBP2023-09-30
117,218 GBP2022-09-30
Cash at bank and in hand
3,459,978 GBP2023-09-30
1,972,471 GBP2022-09-30
Current Assets
4,903,020 GBP2023-09-30
3,077,355 GBP2022-09-30
Creditors
Current
990,966 GBP2023-09-30
528,669 GBP2022-09-30
Net Current Assets/Liabilities
3,912,054 GBP2023-09-30
2,548,686 GBP2022-09-30
Total Assets Less Current Liabilities
4,395,324 GBP2023-09-30
3,306,536 GBP2022-09-30
Creditors
Non-current
-12,636 GBP2023-09-30
-18,468 GBP2022-09-30
Net Assets/Liabilities
4,363,715 GBP2023-09-30
3,273,638 GBP2022-09-30
Equity
Called up share capital
1,035 GBP2023-09-30
1,035 GBP2022-09-30
Share premium
24,990 GBP2023-09-30
24,990 GBP2022-09-30
Retained earnings (accumulated losses)
4,337,690 GBP2023-09-30
3,247,613 GBP2022-09-30
Equity
4,363,715 GBP2023-09-30
3,273,638 GBP2022-09-30
Average Number of Employees
272022-10-01 ~ 2023-09-30
302021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
548,662 GBP2023-09-30
900,862 GBP2022-09-30
Plant and equipment
271,553 GBP2023-09-30
299,607 GBP2022-09-30
Computers
3,651 GBP2023-09-30
3,651 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
823,866 GBP2023-09-30
1,204,120 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-476,543 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
-38,623 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-515,166 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
161,315 GBP2023-09-30
255,682 GBP2022-09-30
Plant and equipment
178,009 GBP2023-09-30
189,842 GBP2022-09-30
Computers
2,601 GBP2023-09-30
2,075 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,925 GBP2023-09-30
447,599 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,905 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
10,394 GBP2022-10-01 ~ 2023-09-30
Computers
526 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,825 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-102,272 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
-22,227 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-124,499 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
387,347 GBP2023-09-30
645,180 GBP2022-09-30
Plant and equipment
93,544 GBP2023-09-30
109,765 GBP2022-09-30
Computers
1,050 GBP2023-09-30
1,576 GBP2022-09-30
Other Investments Other Than Loans
Cost valuation
1,329 GBP2022-09-30
Other Investments Other Than Loans
1,329 GBP2023-09-30
1,329 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,640 GBP2023-09-30
Current, Amounts falling due within one year
8,696 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
122,545 GBP2023-09-30
Current, Amounts falling due within one year
108,522 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
219,185 GBP2023-09-30
Current, Amounts falling due within one year
117,218 GBP2022-09-30
Trade Creditors/Trade Payables
Current
563,483 GBP2023-09-30
282,772 GBP2022-09-30
Other Taxation & Social Security Payable
Current
378,754 GBP2023-09-30
206,103 GBP2022-09-30
Other Creditors
Current
48,729 GBP2023-09-30
39,794 GBP2022-09-30
Non-current
12,636 GBP2023-09-30
18,468 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,973 GBP2023-09-30
14,430 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,025 shares2023-09-30
Class 2 ordinary share
10 shares2023-09-30
- Registered number SC013450
JOHN PEARSON (MOTORS) 1924 LIMITED
Info
Wemyss Bay Garage, Shore Road, Wemyss Bay, Renfrewshire PA18 6ARPrivate Limited Company incorporated on 1924-12-30 (100 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.