{ "company_number": "05311643", "name": "Adrian Pearson (Agencies) Ltd", "url": "/company/05311643", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-12-13", "dissolved_on": null, "sic_codes": [ { "code": "46900", "description": "Non-specialised wholesale trade", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46900" } ], "registered_address": { "id": 1589214, "url": "/address/1589214", "line1": "WAREHOUSE 4", "line2": "HAMBLETON GROVE", "post_town": "KNARESBOROUGH", "county": "", "country": "UNITED KINGDOM", "postcode": "HG5 0DB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05311643", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05311643/accounts/2025-03-31", "pdf_url": "/company/05311643/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "74963.00", "debtors": "336231.00", "cash_bank_in_hand": "285633.00", "current_assets": "661613.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52635.00", "total_assets_less_current_liabilities": "127598.00", "net_assets_liabilities": "112951.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05311643/accounts/2024-03-31", "pdf_url": "/company/05311643/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "60789.00", "debtors": "318114.00", "cash_bank_in_hand": "257677.00", "current_assets": "618359.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37722.00", "total_assets_less_current_liabilities": "98511.00", "net_assets_liabilities": "87829.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05311643/accounts/2023-03-31", "pdf_url": "/company/05311643/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "49061.00", "debtors": "328337.00", "cash_bank_in_hand": "707060.00", "current_assets": "1067797.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "245554.00", "total_assets_less_current_liabilities": "294615.00", "net_assets_liabilities": "283152.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/05311643/accounts/2022-03-31", "pdf_url": "/company/05311643/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "66127.00", "debtors": "229992.00", "cash_bank_in_hand": "333003.00", "current_assets": "615776.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-51327.00", "total_assets_less_current_liabilities": "14800.00", "net_assets_liabilities": "2802.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/05311643/accounts/2021-03-31", "pdf_url": "/company/05311643/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "79586.00", "debtors": "335728.00", "cash_bank_in_hand": "339259.00", "current_assets": "700036.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79039.00", "total_assets_less_current_liabilities": "158625.00", "net_assets_liabilities": "145063.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/05311643/accounts/2020-03-31", "pdf_url": "/company/05311643/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Adrian Pearson (Agencies) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "81987.00", "debtors": "133764.00", "cash_bank_in_hand": "343956.00", "current_assets": "653578.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141433.00", "total_assets_less_current_liabilities": "223420.00", "net_assets_liabilities": "204388.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/05311643/accounts/2019-03-31", "pdf_url": "/company/05311643/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "100168.00", "debtors": "29051.00", "cash_bank_in_hand": "128611.00", "current_assets": "205846.00", "creditors_due_within_one_year": "176959.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28887.00", "total_assets_less_current_liabilities": "129055.00", "net_assets_liabilities": "110023.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "109922.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/05311643/accounts/2018-03-31", "pdf_url": "/company/05311643/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Adrian Pearson (Agencies) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23107.00", "debtors": "7687.00", "cash_bank_in_hand": "293059.00", "current_assets": "313426.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82584.00", "total_assets_less_current_liabilities": "105691.00", "net_assets_liabilities": "102292.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/05311643/accounts/2017-03-31", "pdf_url": "/company/05311643/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "26022.00", "debtors": "55975.00", "cash_bank_in_hand": "63472.00", "current_assets": "153760.00", "creditors_due_within_one_year": "140535.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13225.00", "total_assets_less_current_liabilities": "39247.00", "net_assets_liabilities": "35204.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "35103.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/05311643/accounts/2016-03-31", "pdf_url": "/company/05311643/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29348.00", "debtors": "99544.00", "cash_bank_in_hand": "100013.00", "current_assets": "205051.00", "creditors_due_within_one_year": "191800.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13251.00", "total_assets_less_current_liabilities": "42599.00", "net_assets_liabilities": "38025.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "37924.00", "shareholder_funds": "38025.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05311643/accounts/2015-03-31", "pdf_url": "/company/05311643/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33154.00", "debtors": "4657.00", "cash_bank_in_hand": "49738.00", "current_assets": "149395.00", "creditors_due_within_one_year": "169886.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20491.00", "total_assets_less_current_liabilities": "12663.00", "net_assets_liabilities": "7480.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "7379.00", "shareholder_funds": "7480.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/05311643/accounts/2014-03-31", "pdf_url": "/company/05311643/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50137.00", "debtors": "25568.00", "cash_bank_in_hand": "30006.00", "current_assets": "220574.00", "creditors_due_within_one_year": "136166.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "84408.00", "total_assets_less_current_liabilities": "134545.00", "net_assets_liabilities": "129140.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "129039.00", "shareholder_funds": "129140.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/05311643/accounts/2013-03-31", "pdf_url": "/company/05311643/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "69035.00", "debtors": "93757.00", "cash_bank_in_hand": "45735.00", "current_assets": "288142.00", "creditors_due_within_one_year": "211034.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77108.00", "total_assets_less_current_liabilities": "146143.00", "net_assets_liabilities": "140159.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "140058.00", "shareholder_funds": "140159.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" }, { "url": "/company/05311643/accounts/2012-03-31", "pdf_url": "/company/05311643/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "70361.00", "debtors": "128943.00", "cash_bank_in_hand": "159209.00", "current_assets": "362181.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125557.00", "total_assets_less_current_liabilities": "195918.00", "net_assets_liabilities": "193250.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "193149.00", "shareholder_funds": "193250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/05311643/accounts/2011-03-31", "pdf_url": "/company/05311643/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "114665.00", "debtors": "141479.00", "cash_bank_in_hand": "256694.00", "current_assets": "422764.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "217705.00", "total_assets_less_current_liabilities": "332370.00", "net_assets_liabilities": "329346.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "329245.00", "shareholder_funds": "329346.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/05311643/accounts/2010-03-31", "pdf_url": "/company/05311643/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Adrian Pearson (Agencies) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "128786.00", "debtors": "255221.00", "cash_bank_in_hand": "119282.00", "current_assets": "422091.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "169961.00", "total_assets_less_current_liabilities": "298747.00", "net_assets_liabilities": "298747.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "298647.00", "shareholder_funds": "298747.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-03-31", "filing_date": "2009-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05311643/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05311643/filing-history/MzAwMTcyMDI5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05311643/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05311643/filing-history/MjAyMjU1OTM3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-05-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05311643/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05311643/filing-history/MTgwODQ4MDI0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-06-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05311643/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05311643/filing-history/MTYxODY1MTE5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05311643/filing-history" }, "confirmation_statement": { "next_due": "2026-12-14", "last_made_up": "2025-11-30" }, "officers": [], "psc": [ { "name": "Mr James Pearson", "kind": "individual-person-with-significant-control", "person_url": "/person/2146719", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }