A J Pearson Contractors Limited
Private Limited Company · Melksham
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2023-03-31 · GBP · unknown scope
Net assets
£487
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£117,763
Creditors < 1 year
£33,467
Equity
£487
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £487 | £1,003 | £3,260 | −£930 | — | — | — | — | £395 | £3,051 | £2,850 | £8,440 | £18,347 | £14,094 |
| Equity | £487 | £1,003 | £3,260 | −£930 | £16,561 | £24,031 | £5,148 | — | £395 | £3,051 | £2,850 | £8,440 | £18,347 | £14,094 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £69 | £1,974 | £3,765 | £1,213 | £734 | £889 |
| Property, plant & equipment | £8,931 | £8,146 | £7,817 | £3,866 | £8,396 | £14,414 | £5,142 | £8,372 | £69 | £1,974 | £3,765 | £1,213 | £734 | £889 |
| Current assets | £117,763 | £70,020 | £63,212 | — | £52,746 | £79,092 | £58,370 | — | £48,903 | £103,816 | £50,892 | £73,594 | £52,340 | £27,398 |
| Cash at bank | £0 | £29,737 | £0 | — | — | — | — | — | — | — | — | — | — | £866 |
| Debtors | £109,423 | £40,283 | £63,212 | £24,931 | £48,615 | £65,233 | £55,370 | £78,963 | £30,303 | £98,016 | £50,892 | £73,594 | £52,340 | £26,532 |
| Stock | — | — | — | — | £4,131 | £13,859 | £3,000 | £5,200 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £33,467 | −£36,426 | £17,769 | £29,727 | — | — | — | — | £48,577 | £102,739 | £51,807 | £66,367 | — | — |
| Creditors after one year | £92,740 | £113,589 | £50,000 | £0 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £84,296 | £106,446 | £45,443 | −£4,796 | £8,165 | £9,617 | £6 | — | £326 | £1,077 | −£915 | £7,227 | £17,613 | £13,205 |
| Assets less current liabilities | £93,227 | £114,592 | £53,260 | −£930 | £16,561 | £24,031 | £5,148 | — | £395 | £3,051 | £2,850 | £8,440 | £18,347 | £14,094 |
| People | ||||||||||||||
| Average employees | 2 | 2 | 4 | 4 | 2 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2012-06-01
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2011-08-09 · satisfied 2024-12-31
All monies
Satisfied