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
    Hall, Steven James
    Real Estate Agencies Manage born in June 1968
    Individual (4 offsprings)
    Officer
    2005-01-01 ~ now
    OF - Director → CIF 0
    Hall, Steven James
    Individual (4 offsprings)
    Officer
    2017-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Parry, Gethin Rhys
    Chartered Surveyor born in September 1976
    Individual (2 offsprings)
    Officer
    2023-01-11 ~ now
    OF - Director → CIF 0
  • 3
    Jamieson, Robert
    Chartered Surveyor born in November 1979
    Individual (2 offsprings)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
    Mr Robert Jamieson
    Born in November 1979
    Individual (2 offsprings)
    Person with significant control
    2019-08-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    64, Guildford Street, Chertsey, Surrey, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Eggerdon, Philip Charles
    Real Estate Agencies Manage born in June 1970
    Individual (1 offspring)
    Officer
    2005-01-01 ~ 2010-03-31
    OF - Director → CIF 0
  • 2
    Wareham, David John
    Chartered Surveyor born in November 1951
    Individual (1 offspring)
    Officer
    ~ 2016-03-31
    OF - Director → CIF 0
    Wareham, David John
    Individual (1 offspring)
    Officer
    ~ 2017-03-31
    OF - Secretary → CIF 0
    Mr David John Wareham
    Born in November 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-03-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Mr Steven James Hall
    Born in June 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Searle, Paul Frederick
    Chartered Surveyor born in February 1945
    Individual
    Officer
    ~ 2005-01-01
    OF - Director → CIF 0
parent relation
Company in focus

PEARCE & CO. (CHERTSEY) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
275,000 GBP2024-03-31
325,000 GBP2023-03-31
Property, Plant & Equipment
122,835 GBP2024-03-31
29,470 GBP2023-03-31
Fixed Assets
397,835 GBP2024-03-31
354,470 GBP2023-03-31
Debtors
52,364 GBP2024-03-31
38,984 GBP2023-03-31
Cash at bank and in hand
282,256 GBP2024-03-31
264,131 GBP2023-03-31
Current Assets
334,620 GBP2024-03-31
303,115 GBP2023-03-31
Net Current Assets/Liabilities
165,035 GBP2024-03-31
139,886 GBP2023-03-31
Total Assets Less Current Liabilities
562,870 GBP2024-03-31
494,356 GBP2023-03-31
Net Assets/Liabilities
470,564 GBP2024-03-31
470,038 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,000 GBP2024-03-31
175,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
275,000 GBP2024-03-31
325,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
112,512 GBP2024-03-31
5,433 GBP2023-03-31
Furniture and fittings
4,089 GBP2024-03-31
835 GBP2023-03-31
Computers
56,284 GBP2024-03-31
44,423 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
172,885 GBP2024-03-31
50,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,004 GBP2024-03-31
3,426 GBP2023-03-31
Computers
25,512 GBP2024-03-31
17,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,050 GBP2024-03-31
21,221 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,578 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
534 GBP2023-04-01 ~ 2024-03-31
Computers
7,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
534 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
88,508 GBP2024-03-31
2,007 GBP2023-03-31
Furniture and fittings
3,555 GBP2024-03-31
835 GBP2023-03-31
Computers
30,772 GBP2024-03-31
26,628 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,570 GBP2024-03-31
19,663 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,794 GBP2024-03-31
19,321 GBP2023-03-31
Debtors
Amounts falling due within one year
52,364 GBP2024-03-31
38,984 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,298 GBP2024-03-31
9,433 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
40,804 GBP2024-03-31
38,800 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,821 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,990 GBP2024-03-31
2,466 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
87,954 GBP2024-03-31
80,469 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,082 GBP2024-03-31
1,653 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
17,636 GBP2024-03-31
30,408 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
14,700 GBP2024-03-31
24,318 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
77,606 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
111 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
111 GBP2023-04-01 ~ 2024-03-31
111 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,250 GBP2024-03-31
3,125 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
  • PEARCE & CO. (CHERTSEY) LIMITED
    Info
    Registered number 02112939
    64 Guildford Street, Chertsey, Surrey KT16 9BD
    Private Limited Company incorporated on 1987-03-19 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.