Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 December 2026
- Last conf. stmt
- 15 December 2025
Pearson Spares & Service Limited
- Incorporated
- 12 March 1985 (41 years)
- Industry
- Repair of machinery (33120)
- Directors
- Owned by
- Ashley Emma Dias
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 246 Park ViewWhitley BayNE26 3QX
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 8 August 2008
British
Born March 1954 (72)
Officer history (7 former)
16 December 2025
Resigned Dias, Ashley Emma as Secretary
16 December 2025
8 August 2008
8 August 2008
Appointed Dias, Ashley Emma as Secretary
8 August 2008
8 August 2008
8 August 2008
8 August 2008
31 December 2007
Resigned Johnson, Denis as Director
31 March 1996
Resigned Allan, Eric as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1986 (40)
Former controllers (1)
16 December 2022
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £4,967
- Cash
- £15,294
- Profit
- £4,685
- Employees
- 1
- Debt Ratio
- 95%
- Current Ratio
- 1.0x
- Return on Equity
- 94%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,353 | £12,181 | £14,331 | £16,860 | £19,835 | £24,087 |
| Current Assets | £87,148 | £69,070 | £116,385 | £134,335 | £99,593 | £55,834 |
| Debtors | £39,020 | £40,952 | £57,857 | £58,177 | £41,926 | £37,529 |
| Cash | £15,294 | £5,443 | £15,853 | £57,108 | £43,567 | £14,230 |
| Creditors (< 1 year) | £90,867 | £69,302 | £100,304 | £95,349 | £40,461 | £21,132 |
| Creditors (> 1 year) | £1,667 | £11,667 | £21,667 | £31,667 | £41,750 | £5,970 |
| Net Current Assets | (£3,719) | (£232) | £16,081 | £38,986 | £59,132 | £34,702 |
| Net Assets | £4,967 | £282 | £8,745 | £24,179 | £37,217 | £52,819 |
| Shareholder Funds | £4,967 | £282 | £8,745 | £24,179 | £37,217 | £52,819 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 May 2026 | Termination of appointment of a director | |||
| 8 May 2026 | Termination of appointment of a secretary | |||
| 23 January 2026 | Confirmation statement with no updates | 15 December 2025 | ||
| 16 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 10 April 2025 | Change of details for a person with significant control |
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