Pocock & Shaw Ely Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Located in George Court, Ely CB7 4JW Pocock & Shaw Ely Limited is a Private Limited Company registered under the 05953745 registration number. The firm was set up on 2006-10-03. eleven years ago this business switched its registered name from Aspire Events to Pocock & Shaw Ely Limited. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

In order to satisfy their customer base, this specific limited company is being guided by a group of two directors who are Gregory D. and Jan V.. Their outstanding services have been of pivotal importance to the following limited company since October 2006.

Executives who control the firm include: Gregory V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jan V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Pocock & Shaw Ely Limited 2013-04-23
Aspire Events Limited 2006-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	166 124	223 832

Balance Sheet
Cash Bank On Hand			217 131	259 736	284 592	465 404	336 514
Current Assets	240 652	224 918	340 914	302 746	300 450	497 019	380 839
Debtors	42 370	93 864	123 783	99 800	15 858	31 615	44 325
Net Assets Liabilities			302 319	337 141	266 793	412 596	324 403
Other Debtors				7 323	898	898
Property Plant Equipment			31 662	39 084	32 347	28 542	21 687
Cash Bank In Hand	198 282	131 054
Intangible Fixed Assets	67 804	45 742
Net Assets Liabilities Including Pension Asset Liability	166 124	223 832
Tangible Fixed Assets	11 559	41 638

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	166 124	223 832

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				113 006	113 006	113 006
Accumulated Depreciation Impairment Property Plant Equipment			42 550	53 578	63 317	70 025	68 684
Additions Other Than Through Business Combinations Property Plant Equipment					3 002	4 526	1 223
Average Number Employees During Period			9	12	13	13	12
Creditors			69 307	61 229	66 836	114 036	80 053
Fixed Assets	79 363	87 380	31 662	39 084
Increase From Depreciation Charge For Year Property Plant Equipment				11 028	9 739	7 991	5 856
Intangible Assets Gross Cost				113 006	113 006	113 006
Net Current Assets Liabilities	89 061	147 181	271 607	298 307	233 614	382 983	300 786
Other Creditors				-42 927	22 796	39 892	43 233
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 283	7 197
Other Disposals Property Plant Equipment						1 623	9 419
Other Taxation Social Security Payable				40 020	29 374	66 724	18 030
Prepayments Accrued Income				27 123	12 039	13 048	26 634
Property Plant Equipment Gross Cost			74 212	92 662	95 664	98 567	90 371
Provisions For Liabilities Balance Sheet Subtotal			950	250	-832	-1 071	-1 930
Total Additions Including From Business Combinations Property Plant Equipment				18 450
Total Assets Less Current Liabilities	168 424	234 561	303 269	337 391	265 961	411 525	322 473
Trade Creditors Trade Payables				7 346	14 666	7 420	18 790
Trade Debtors Trade Receivables				8 564	2 921	17 669	17 691
Creditors Due After One Year		9 729
Creditors Due Within One Year	151 591	77 737
Intangible Fixed Assets Aggregate Amortisation Impairment	45 202	67 264
Intangible Fixed Assets Amortisation Charged In Period		22 062
Intangible Fixed Assets Cost Or Valuation	113 006	113 006
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	2 300	1 000
Share Capital Allotted Called Up Paid	2	2
Share Premium Account	166 122	223 830
Tangible Fixed Assets Additions		40 655
Tangible Fixed Assets Cost Or Valuation	17 558	58 213
Tangible Fixed Assets Depreciation	5 999	16 575
Tangible Fixed Assets Depreciation Charged In Period		10 576

Company staff

Gregory D.

Role: Director

Appointed: 03 October 2006

Latest update: 25 January 2024

Gregory D.

Role: Secretary

Appointed: 03 October 2006

Latest update: 25 January 2024

Jan V.

Role: Director

Appointed: 03 October 2006

Latest update: 25 January 2024

People with significant control

Gregory V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jan V.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pocock & Shaw Ely Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory D.

Gregory D.

Jan V.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Gregory V.

Jan V.

Accounts Documents

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