Pocknells (south East) Ltd in South Woodham Ferrers, CM3 5NG

Description

Data updated on: 01-11-2023

Pocknells (south East) Ltd with reg. no. 09070553 has been competing in the field for 10 years. This particular Private Limited Company is located at Henry Brake House, 46 Hullbridge Road in South Woodham Ferrers and their area code is CM3 5NG. The company's SIC and NACE codes are 69201 - Accounting and auditing activities. Pocknells (south East) Limited reported its account information for the period up to 2022-06-30. The company's most recent annual confirmation statement was released on 2023-06-01.

According to the latest data, there’s a single director in the company: John H. (since 2014-06-04). The following limited company had been guided by Colin P. until September 2023.

The companies that control this firm include: Pocknells Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in South Woodham Ferrers at 46 Hullbridge Road, CM3 5NG, Essex and was registered as a PSC under the registration number 13621680.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30
Currency
Net Worth	14 764	14 388

Balance Sheet
Cash Bank In Hand	2 987	7 372
Current Assets	31 047	38 534
Debtors	18 886	19 393
Intangible Fixed Assets	13 815	16 220
Net Assets Liabilities Including Pension Asset Liability	14 764	14 388
Stocks Inventory	9 174	11 769

Capital & Reserves
Called Up Share Capital	110	110
Profit Loss Account Reserve	14 654	14 278
Shareholder Funds	14 764	14 388

Other Financial Data
Advances Credits Directors
Capital Employed	14 764
Creditors Due Within One Year	30 098	40 366
Intangible Fixed Assets Additions	17 269
Intangible Fixed Assets Aggregate Amortisation Impairment	3 454
Intangible Fixed Assets Amortisation Charged In Period	3 454
Intangible Fixed Assets Cost Or Valuation	17 269
Net Current Assets Liabilities	949	-1 832
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10	10
Total Assets Less Current Liabilities	14 764	14 388
Value Shares Allotted		1
Value Shares Allotted Increase Decrease During Period	10

Company staff

John H.

Role: Director

Appointed: 04 June 2014

Latest update: 11 April 2024

People with significant control

Pocknells Group Ltd

Address: Henry Brake House 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 13621680

Notified on 16 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John H.

Notified on 6 April 2017

Ceased on 16 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin P.

Notified on 6 April 2017

Ceased on 28 April 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2014-06-04
Annual Accounts 23/08/2016
Start Date For Period Covered By Report	1 July 2015
Date Approval Accounts	23/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 August 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 August 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Pocknells (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Colin P.

People with significant control

Pocknells Group Ltd

John H.

Colin P.

Accounts Documents

Company filings

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