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Companies/06911640

Pearson Anderson Limited

Private Limited Company · Leicester

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets
−£14,830
Cash
£330
Turnover
—
Profit / loss
—
Current assets
£604,709
Creditors < 1 year
£621,735
Equity
−£14,830
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-05-31Company2024-05-31Company2023-05-3112 months2022-05-3112 months2021-05-302020-05-3012 months2019-05-302018-05-3012 months2017-05-3012 months2015-05-312014-05-312013-05-312012-05-312009-06-30
Balance sheet
Net assets−£14,830−£153,422£87,140£816,039—£24,644—−£64,380£248,899£76,865£87,983£39,767£326£100
Equity−£14,830−£153,422£87,140£816,039£241,334£24,644−£45,459−£64,380£248,899————£100
Assets
Fixed assets£25,360£41,957£59,030———————————
Intangible assets——£0———————————
Property, plant & equipment£25,360£41,957£59,030£128,173—£56,837—£98,679£102,437£77,005£25,865£35,812£46,087—
Current assets£604,709£731,396£1,602,658£3,446,584—£1,572,685—£2,790,049£2,183,803£892,372£881,525£613,344£189,893—
Cash at bank£330£145£159,803£1,203,586—£12,836—£32,647£176,656£28,196£126,604£91,151£12,500£0
Debtors£604,379£731,251£1,442,855£2,242,998—£1,559,849—£2,757,402£2,007,147£864,176£754,921£522,193£177,393—
Stock——£0———————————
Liabilities
Creditors within one year£621,735£882,942£1,510,130£2,577,402—£1,601,437—£2,853,933£2,035,795£881,302£818,789£607,178£232,474—
Creditors after one year£23,164£43,833£64,418£163,872———£95,734——————
Provisions——£0£17,444—£3,441—£3,441£1,546£11,210£618£2,211£3,180—
Net current assets−£17,026−£151,546£92,528£869,182—−£28,752—−£63,884£148,008£11,070£62,736£6,166−£42,581—
Assets less current liabilities£8,334−£109,589£151,558£997,355—£28,085—£34,795£250,445£88,075£88,601£41,978£3,506—
Profit & loss
Turnover———£13,506,683—£7,861,345————————
Gross profit———£2,502,146—£1,385,956————————
Operating profit———£1,281,100—£242,722————————
Profit before tax———£936,003—£217,212————————
Profit / loss———£685,205—£189,103————————
People & pay
Average employees——305517—290—325434—————
Source evidenceView 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 charges
Register status requires review: Liquidation.
All Assets · created 2018-03-05
—
Outstanding
Show 4 satisfied / released
All Assets · created 2017-04-06 · satisfied 2019-05-07
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Satisfied
Fixed · created 2017-04-06 · satisfied 2019-05-07
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Satisfied
All Assets · created 2016-11-16 · satisfied 2019-05-07
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Satisfied
All Assets · created 2014-04-10 · satisfied 2017-05-11
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Satisfied