Pocklington Pet Stores Ltd. in York, YO42 2QR

Description

Data updated on: 01-11-2023

04956725 is a registration number used by Pocklington Pet Stores Ltd.. It was registered as a Private Limited Company on Fri, 7th Nov 2003. It has existed on the market for twenty one years. The company could be gotten hold of in 19 Railway Street Pocklington in York. The area code assigned is YO42 2QR. This firm's SIC and NACE codes are 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The business latest annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-11-07.

As mentioned in this specific company's directors directory, since 2003 there have been two directors: Joanne M. and Margaret M.. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Joanne M. as a secretary since November 2003.

Executives with significant control over the firm are: Joanne M. owns 1/2 or less of company shares. Margaret M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-6 727	-2 931	2 555

Balance Sheet
Cash Bank In Hand	30	57	242
Current Assets	7 207	7 957	11 255	14 472	12 905	17 224	24 679	32 271	34 887	37 666	44 211
Stocks Inventory	7 177	7 900	11 013
Tangible Fixed Assets	197	148	111

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-6 927	-3 131	2 355
Shareholder Funds	-6 727	-2 931	2 555

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors			8 811	6 957	6 198	8 595	9 546	10 520	10 912	10 903	11 992
Creditors Due Within One Year	14 131	11 036	8 811
Fixed Assets			111	84	63	47	35	176	343	540	405
Net Current Assets Liabilities	-6 924	-3 079	2 444	7 515	6 707	8 629	15 133	21 751	23 975	26 763	32 219
Number Shares Allotted		200	200
Par Value Share		1	1
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Cost Or Valuation	2 700	2 700
Tangible Fixed Assets Depreciation	2 503	2 552	2 589
Tangible Fixed Assets Depreciation Charged In Period		49	37
Total Assets Less Current Liabilities	-6 727	-2 931	2 555	7 599	6 770	8 676	15 168	21 927	24 318	27 303	32 624

Company staff

Joanne M.

Role: Secretary

Appointed: 19 November 2003

Latest update: 22 January 2024

Joanne M.

Role: Director

Appointed: 07 November 2003

Latest update: 22 January 2024

Margaret M.

Role: Director

Appointed: 07 November 2003

Latest update: 22 January 2024

People with significant control

Joanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Pocklington Pet Stores Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Joanne M.

Margaret M.

Wacctax Ltd

People with significant control

Joanne M.

Margaret M.

Accounts Documents

Company filings

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