The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Henstock, Gary John
Born in September 1971Individual (2 offsprings)Officer
2003-12-31 ~ nowOF - Director → CIF 0Mr Gary John Henstock
Born in September 1971Individual (2 offsprings)Person with significant control 2022-01-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Henstock, Mary Teresa
Born in May 1949Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Henstock, Mary Teresa
Individual (1 offspring)Officer ~ nowOF - Secretary → CIF 0 - 3
Henstock, Sarah
Born in June 1979Individual (1 offspring)Officer 2003-12-31 ~ nowOF - Director → CIF 0Sarah Henstock
Born in June 1979Individual (1 offspring)Person with significant control 2022-01-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Henstock, John Alfred
Born in June 1949Individual (1 offspring)Officer ~ nowOF - Director → CIF 0John Alfred Henstock
Born in June 1949Individual (1 offspring)Person with significant control 2016-08-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Parker, Christopher David
Director born in June 1948IndividualOfficer ~ 2000-05-16OF - Director → CIF 0 - 2
Blackmore, Amanda Vivienne
Director born in July 1962Individual (2 offsprings)Officer ~ 1994-08-31OF - Director → CIF 0
Company in focus
PEARROC LIMITED
Standard Industrial Classification
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
352024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment
481,976 GBP2024-12-31
504,893 GBP2023-12-31
Total Inventories
530,020 GBP2024-12-31
501,597 GBP2023-12-31
Debtors
1,055,385 GBP2024-12-31
1,261,588 GBP2023-12-31
Cash at bank and in hand
3,068,042 GBP2024-12-31
2,794,802 GBP2023-12-31
Current Assets
4,653,447 GBP2024-12-31
4,557,987 GBP2023-12-31
Creditors
Amounts falling due within one year
1,390,260 GBP2024-12-31
1,425,156 GBP2023-12-31
Net Current Assets/Liabilities
3,263,187 GBP2024-12-31
3,132,831 GBP2023-12-31
Total Assets Less Current Liabilities
3,745,163 GBP2024-12-31
3,637,724 GBP2023-12-31
Creditors
Amounts falling due after one year
4,585 GBP2023-12-31
Net Assets/Liabilities
3,635,381 GBP2024-12-31
3,518,302 GBP2023-12-31
Equity
Called up share capital
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Retained earnings (accumulated losses)
3,632,881 GBP2024-12-31
3,515,802 GBP2023-12-31
Equity
3,635,381 GBP2024-12-31
3,518,302 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,987 GBP2024-12-31
80,987 GBP2023-12-31
Plant and equipment
209,507 GBP2024-12-31
209,507 GBP2023-12-31
Motor vehicles
790,229 GBP2024-12-31
675,233 GBP2023-12-31
Office equipment
139,610 GBP2024-12-31
126,049 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,220,333 GBP2024-12-31
1,091,776 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-26,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,753 GBP2024-12-31
53,291 GBP2023-12-31
Plant and equipment
181,082 GBP2024-12-31
152,189 GBP2023-12-31
Motor vehicles
391,559 GBP2024-12-31
289,250 GBP2023-12-31
Office equipment
109,963 GBP2024-12-31
92,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738,357 GBP2024-12-31
586,883 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,462 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
28,893 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
129,119 GBP2024-01-01 ~ 2024-12-31
Office equipment
17,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
25,234 GBP2024-12-31
27,696 GBP2023-12-31
Plant and equipment
28,425 GBP2024-12-31
57,318 GBP2023-12-31
Motor vehicles
398,670 GBP2024-12-31
385,983 GBP2023-12-31
Office equipment
29,647 GBP2024-12-31
33,896 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
26,471 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
77,080 GBP2023-12-31
Trade Debtors/Trade Receivables
717,365 GBP2024-12-31
955,855 GBP2023-12-31
Other Debtors
338,020 GBP2024-12-31
305,733 GBP2023-12-31
Amounts falling due after one year
165,995 GBP2024-12-31
174,452 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
793,648 GBP2024-12-31
851,097 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
122,913 GBP2024-12-31
131,211 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,710 GBP2024-12-31
38,531 GBP2023-12-31
Other Creditors
Amounts falling due within one year
437,989 GBP2024-12-31
404,317 GBP2023-12-31
Amounts falling due after one year
4,585 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,585 GBP2024-12-31
42,717 GBP2023-12-31
Between one and five year
4,585 GBP2023-12-31
Minimum gross finance lease payments owing
4,585 GBP2024-12-31
47,302 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
265,260 GBP2024-12-31
267,015 GBP2023-12-31
Between one and five year
1,039,980 GBP2024-12-31
1,045,245 GBP2023-12-31
More than five year
1,364,974 GBP2024-12-31
1,624,968 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,670,214 GBP2024-12-31
2,937,228 GBP2023-12-31
- Registered number 01850479
PEARROC LIMITED
Info
Unit 4 Beddington Cross, Beddington Farm Road, Croydon, Surrey CR0 4XHPRIVATE LIMITED COMPANY incorporated on 1984-09-24 (41 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-08-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.