Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 24 July 2027
- Last conf. stmt
- 10 July 2026
Paulrock Holdings Limited
- Incorporated
- 16 January 2019 (7 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)Management of real estate on a fee or contract basis (68320)
- Directors
- Paulette Michelle Ryan
- Owned by
- Paulette Michelle Ryan
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 8 Allington RoadLondonNW4 3DJ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born February 1982 (44)
Ryan, Paulette Michelle
Director · Appointed 16 January 2019
British
Born December 1951 (74)
Officer history (1 former)
4 January 2021
1 January 2021
Resigned Peralta, Dennis Ronald as Director
16 January 2019
Appointed Ryan, Paulette Michelle as Director
16 January 2019
Appointed Peralta, Dennis Ronald as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paulette Michelle Ryan
Individual · Notified 16 January 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1951 (74)
Former controllers (1)
13 November 2023
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £123,256
- Debt Ratio
- 83%
- Current Ratio
- 14.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £602,623 | £601,807 | £600,849 | £600,982 | £600,860 | £601,146 | £600,000 |
| Current Assets | £116,019 | £88,422 | £69,431 | £49,877 | £35,413 | £19,417 | £1,018 |
| Creditors (< 1 year) | £8,024 | £6,423 | £6,329 | £5,445 | £5,882 | £4,931 | £5,715 |
| Creditors (> 1 year) | £587,362 | £587,362 | £587,362 | £587,362 | £587,362 | £587,362 | £579,368 |
| Net Current Assets | £107,995 | £81,999 | £63,102 | £44,432 | £29,531 | £14,486 | (£4,697) |
| Net Assets | £123,256 | £96,444 | £76,589 | £58,052 | £43,029 | £28,270 | £15,935 |
| Shareholder Funds | £123,256 | £96,444 | £76,589 | £58,052 | £43,029 | £28,270 | £15,935 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 September 2026 | Confirmation statement with no updates | 10 July 2026 | ||
| 1 June 2026 | Micro company accounts | 31 December 2025 | ||
| 10 July 2025 | Confirmation statement with no updates | 10 July 2025 | ||
| 15 May 2025 | Micro company accounts | 31 December 2024 | ||
| 3 September 2024 | Micro company accounts | 31 December 2023 |
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