Pocock & Co Limited in Hitchin, SG4 0TP

Description

Data updated on: 01-11-2023

Pocock & Co Limited has existed in the UK for at least 22 years. Started with Registered No. 04388363 in 2002, the company have office at 64 Wilbury Way, Hitchin SG4 0TP. This firm's Standard Industrial Classification Code is 43341 which stands for Painting. Pocock & Co Ltd released its account information for the period up to 31st March 2022. The business most recent confirmation statement was filed on 6th March 2023.

Colin P. is this particular enterprise's only managing director, who was appointed in 2002. To provide support to the directors, this firm has been utilizing the skills of Gwenda P. as a secretary since 2002.

Executives who have control over the firm are as follows: Gwenda P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 505	391	323	591	194	1 866

Balance Sheet
Cash Bank In Hand	515		6 426			13 296
Current Assets	51 119	56 959	64 557	59 201	57 820	38 729	28 511	20 849	33 551	29 006	49 958	27 317	661
Debtors	50 604	56 959	58 131	59 201	57 820	25 433
Intangible Fixed Assets	9 000
Net Assets Liabilities										320	412	-16 143	-32 133
Net Assets Liabilities Including Pension Asset Liability	4 505	391	323	591	194	1 866
Tangible Fixed Assets	12 080	9 751	7 374	5 508	4 261	3 577

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 405	291	223	491	94	1 766
Shareholder Funds	4 505	391	323	591	194	1 866

Other Financial Data
Amount Specific Advance Or Credit Directors											33 841	27 092
Amount Specific Advance Or Credit Made In Period Directors											33 841	27 092
Amount Specific Advance Or Credit Repaid In Period Directors												33 841	27 092
Average Number Employees During Period									2	2	2	2	2
Creditors						39 725	30 995	22 938	26 960	30 129	20 000	19 232	19 668
Creditors Due Within One Year	65 329	64 499	70 133	63 016	61 035	39 725
Fixed Assets	21 080	9 751	7 374	5 508	4 261	3 577	2 825	2 244	1 793	1 443	1 168	952	1 397
Intangible Fixed Assets Aggregate Amortisation Impairment	81 000	90 000	90 000	90 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-14 210	-7 540	-5 576	-3 815	-3 215	-996	-2 484	-2 089	6 591	-1 123	19 244	2 137	-19 007
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 365	1 820	1 475	1 102	852	715
Secured Debts				14 947	13 690
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		724				292
Tangible Fixed Assets Cost Or Valuation	26 755	27 479	27 479	27 479	27 479	27 771
Tangible Fixed Assets Depreciation	14 675	17 728	20 105	21 971	23 218	24 194
Tangible Fixed Assets Depreciation Charged In Period		3 053	2 377	1 866	1 247	976
Total Assets Less Current Liabilities	6 870	2 211	1 798	1 693	1 046	2 581	341	155	8 384	320	20 412	3 089	-17 610

Company staff

Gwenda P.

Role: Secretary

Appointed: 06 March 2002

Latest update: 4 March 2024

Colin P.

Role: Director

Appointed: 06 March 2002

Latest update: 4 March 2024

People with significant control

Gwenda P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Pocock & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwenda P.

Colin P.

Form 10 Secretaries Fd Ltd

People with significant control

Gwenda P.

Colin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014 - 2013

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