Company information:
Pearroc Limited (No: 01850479)
Address: UNIT 4 BEDDINGTON CROSS, BEDDINGTON FARM ROAD, CROYDON, SURREY, CR0 4XH
Status: Active
Incorporated: 24-Sep-1984
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 20-Aug-2024
Industry Class: 47750 - Retail sale of cosmetic and toilet articles in specialised stores
Current Director: MARY TERESA HENSTOCK ( DOB: May-1949 From: Aug-1992 )
Current Director: JOHN ALFRED HENSTOCK ( DOB: Jun-1949 From: Aug-1992 )
Current Director: SARAH HENSTOCK ( DOB: Jun-1979 From: Dec-2003 )
Current Director: GARY JOHN HENSTOCK ( DOB: Sep-1971 From: Dec-2003 )
Current Secretary: MARY TERESA HENSTOCK ( DOB: May-1949 From: Aug-1992 )
Resigned Director: AMANDA VIVIENNE BLACKMORE ( DOB: Jul-1962 From: Aug-1992 To: Aug-1994 )
Resigned Director: CHRISTOPHER DAVID PARKER ( DOB: Jun-1948 From: Aug-1992 To: May-2000 )
Persons of Significant Control:
John Alfred Henstock, Unit 4 Beddington Cross, Beddington Farm Road, Croydon, Surrey, CR0 4XH: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-08-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 167,133 | 162,326 | 289,634 | 338,425 | 392,608 | 363,748 | 504,893 | 167133.0,162326.0,289634.0,338425.0,392608.0,363748.0,504893.0 |
| Current assets | 2,991,941 | 3,271,222 | 3,430,734 | 3,536,360 | 4,294,939 | 4,506,309 | 4,557,987 | 2991941.0,3271222.0,3430734.0,3536360.0,4294939.0,4506309.0,4557987.0 |
| Current assets / Total inventories | 466,064 | 465,845 | 496,178 | 485,897 | 485,500 | 504,074 | 501,597 | 466064.0,465845.0,496178.0,485897.0,485500.0,504074.0,501597.0 |
| Current assets / Debtors | 1,614,255 | 1,942,111 | 1,787,663 | 1,097,241 | 1,859,791 | 1,999,166 | 1,261,588 | 1614255.0,1942111.0,1787663.0,1097241.0,1859791.0,1999166.0,1261588.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,555,219 | 1,804,934 | 1,637,265 | 1,010,075 | 1,772,009 | 1,705,197 | 955,855 | 1555219.0,1804934.0,1637265.0,1010075.0,1772009.0,1705197.0,955855.0 |
| Current assets / Cash at bank and on hand | 911,622 | 863,266 | 1,146,893 | 1,953,222 | 1,949,648 | 2,003,069 | 2,794,802 | 911622.0,863266.0,1146893.0,1953222.0,1949648.0,2003069.0,2794802.0 |
| Net current assets (liabilities) | 1,641,999 | 1,843,699 | 2,039,780 | 2,467,602 | 2,813,379 | 2,978,038 | 3,132,831 | 1641999.0,1843699.0,2039780.0,2467602.0,2813379.0,2978038.0,3132831.0 |
| Total assets less current liabilities | 1,809,132 | 2,006,025 | 2,329,414 | 2,806,027 | 3,205,987 | 3,341,786 | 3,637,724 | 1809132.0,2006025.0,2329414.0,2806027.0,3205987.0,3341786.0,3637724.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 24,721 | 24,407 | 49,291 | 52,162 | 83,049 | 76,678 | 114,837 | 24721.0,24407.0,49291.0,52162.0,83049.0,76678.0,114837.0 |
| Net assets (liabilities) | 1,743,545 | 1,932,107 | 2,196,778 | 2,709,200 | 3,026,915 | 3,217,806 | 3,518,302 | 1743545.0,1932107.0,2196778.0,2709200.0,3026915.0,3217806.0,3518302.0 |
| Equity / share capital and reserves | 1,743,545 | 1,932,107 | 2,196,778 | 2,709,200 | 3,026,915 | 3,217,806 | 3,518,302 | 1743545.0,1932107.0,2196778.0,2709200.0,3026915.0,3217806.0,3518302.0 |