Pearson Adams Developments Ltd

Proposed for strike-off10235746 Private limited company
Incorporated
16 June 2016 (10 years)
Industry
Development of building projects (41100)
Construction of commercial buildings (41201)
Construction of domestic buildings (41202)
Owned by
Hasan Ali
Syeda Madiha Maham Ali
Accounts type
Total exemption full
Region
South East
Address
Dunelm Headley Road
Grayshott
Hindhead
GU26 6JE

Filing status

Accounts due
30 June 2026
Last accounts
30 June 2024
Conf. stmt due
21 June 2026
Last conf. stmt
7 June 2025

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 16 June 2016
Also at Pearson Products Ltd (proposed for strike-off), Aliris Regis Ltd (proposed for strike-off), Aquila Concierge Services Ltd (proposed for strike-off) · more companies
British
Born July 1984 (42)
Ali, Hasan
Secretary · Appointed 16 June 2016
Director · Appointed 16 June 2016
British
Born August 1988 (38)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 16 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a firm)
British
Born July 1984 (42)
Individual · Notified 16 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1988 (38)

Financials

Balance sheet as at 30 June 2024 · total exemption full accounts

Net Assets
(£75,290)
Cash
£67
Current Ratio
1.1x

Trend

Net Assets
(£200k) £0 £200k £400k 2019 2020 2021 2022 2023 2024 £368,002 £194,695 £37,859 (£64,948) (£75,201) (£75,290)
Balance sheet detail
202420232022202120202019
Fixed Assets£0£420,000£520,000£520,000
Current Assets£306,100£306,101£469,343£798,432£788,859£809,942
Debtors£306,033£306,033£306,033£306,033£308,033£329,033
Cash£67£68£163,310£12,399£826£909
Creditors (< 1 year)£281,390£281,302£434,291£565,349£498,940£510,440
Creditors (> 1 year)£100,000£100,000£100,000£615,224£615,224£451,500
Net Current Assets£24,710£24,799£35,052£233,083£289,919£299,502
Net Assets(£75,290)(£75,201)(£64,948)£37,859£194,695£368,002
Shareholder Funds(£64,948)£37,859£194,695£368,002

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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