Pockmor Limited in Kilham Driffield, YO25 4SX

Description

Data updated on: 01-11-2023

Pockmor came into being in 2002 as a company enlisted under no 04511379, located at YO25 4SX Kilham Driffield at Pockthorpe Hall. This firm has been in business for 22 years and its current status is active. It has been already 22 years that Pockmor Limited is no longer featured under the business name Pockmore. This firm's classified under the NACE and SIC code 1460 - Raising of swine/pigs. 2022-06-30 is the last time account status updates were filed.

Pockmor Limited is a small-sized vehicle operator with the licence number OB1082502. The firm has one transport operating centre in the country. In their subsidiary in Scarborough on Coastal Road, 2 machines and 2 trailers are available.

The knowledge we have describing the company's personnel indicates a leadership of five directors: Rachel L., Victoria S., Kate M. and 2 other members of the Management Board who might be found within the Company Staff section of our website who became members of the Management Board on Monday 30th November 2009, Wednesday 14th August 2002. To support the directors in their duties, this specific limited company has been utilizing the expertise of Susan M. as a secretary since 2002.

Previous company's names
Pockmor Limited 2002-08-28
Pockmore Limited 2002-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	811 764	927 211	944 944	977 533	988 786	1 095 555

Balance Sheet
Cash Bank In Hand	278 109	211 080	319 426	577 471	114 021	175 323
Cash Bank On Hand						175 323	638 604	1 007 237	1 655 279	2 303 962	1 107 999	1 152 967	1 647 517
Current Assets	1 198 953	1 094 484	1 335 985	1 807 305	1 529 105	1 985 848	2 500 637	3 270 388	3 212 961	3 901 405	3 604 051	3 429 813	3 433 037
Debtors	175 764	198 901	288 559	319 486	202 182	447 883	484 673	870 813	479 511	364 795	636 880	617 908	635 123
Net Assets Liabilities						1 095 555	1 129 431	1 356 823	1 209 211	1 936 839	1 555 720	1 479 739	1 900 154
Net Assets Liabilities Including Pension Asset Liability	811 764	927 211	944 944	977 533	988 786	1 095 555
Other Debtors						64 886	72 482	183 575	67 025	72 079	250 114	173 071	111 245
Property Plant Equipment						367 674	533 917	589 057	580 340	630 468	728 676	696 858	644 540
Stocks Inventory	745 080	684 503	728 000	910 348	1 212 902	1 362 642
Tangible Fixed Assets	187 894	184 646	165 476	316 648	321 059	367 674
Total Inventories						1 362 642	1 377 360	1 392 338	1 078 171	1 232 648	1 859 172	1 658 938	1 150 397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	811 664	927 111	944 844	977 433	988 686	1 095 455
Shareholder Funds	811 764	927 211	944 944	977 533	988 786	1 095 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						287 804	285 590	311 695	341 462	371 721	407 355	439 173	510 341
Average Number Employees During Period							7	5	14	8	7	13	7
Bank Borrowings Overdrafts											974 765	966 667
Creditors						1 218 467	1 827 223	2 427 022	2 492 290	2 494 834	974 765	2 529 432	2 033 723
Creditors Due Within One Year	548 683	334 419	539 717	1 119 220	833 278	1 218 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment							39 610	6 130		3 766
Disposals Property Plant Equipment							63 500	12 983		36 057
Increase From Depreciation Charge For Year Property Plant Equipment							37 396	32 235	29 767	34 025	35 634	31 818	71 168
Net Current Assets Liabilities	650 270	760 065	796 268	688 085	695 827	767 381	673 414	843 366	720 671	1 406 571	1 923 209	900 381	1 399 314
Number Shares Allotted		100	100	100	100	100
Other Creditors						808 649	1 408 368	1 773 573	2 045 032	2 090 376	733 943	804 032	1 413 911
Other Taxation Social Security Payable						68 658	6 324	130 012	4 520	89 277			106 955
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						655 478	819 507	900 752	921 802	1 002 189	1 136 031	1 136 031	1 154 881
Provisions For Liabilities Balance Sheet Subtotal						39 500	77 900	75 600	91 800	100 200	121 400	117 500	143 700
Provisions For Liabilities Charges	26 400	17 500	16 800	27 200	28 100	39 500
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		31 723	11 940	169 141	47 302	86 014
Tangible Fixed Assets Cost Or Valuation	347 047	378 770	390 710	545 831	578 238	655 478
Tangible Fixed Assets Depreciation	159 153	194 124	225 234	229 183	257 179	287 804
Tangible Fixed Assets Depreciation Charged In Period		34 971	31 110	13 375	29 908	32 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 426	1 912	1 707
Tangible Fixed Assets Disposals				14 020	14 895	8 774
Total Additions Including From Business Combinations Property Plant Equipment							227 529	94 228	21 050	116 444	133 842		18 850
Total Assets Less Current Liabilities	838 164	944 711	961 744	1 004 733	1 016 886	1 135 055	1 207 331	1 432 423	1 301 011	2 037 039	2 651 885	1 597 239	2 043 854
Trade Creditors Trade Payables						341 160	412 531	523 437	442 738	315 181	921 664	758 733	512 857
Trade Debtors Trade Receivables						382 997	412 191	687 238	412 486	292 716	386 766	444 837	523 878