Pookie Limited in Barnsley, S75 4JU

Website

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www.pookie.co.uk

Description

Data updated on: 01-11-2023

Pookie Limited with the registration number 06999710 has been on the market for fifteen years. The Private Limited Company is officially located at The Old Glassworks Pot House Hamlet, Silkstone in Barnsley and its postal code is S75 4JU. This business's registered with SIC code 47710 and has the NACE code: Retail sale of clothing in specialised stores. Pookie Ltd filed its account information for the financial period up to 2023/03/31. Its most recent annual confirmation statement was released on 2023/08/25.

On 2014-08-25, the corporation was seeking a Fashion retail administrator to fill a part time post in the retail in Barnsley, Yorkshire. They offered a part time job with wage £7.50 per hour. All the applications should include job offer number S75 4JU.

Rose H. is this specific enterprise's individual director, that was designated to this position in 2009.

Rose H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	68 758	74 512	69 877	77 471	91 149	78 588

Balance Sheet
Cash Bank In Hand	35 264	8 486	59 064	57 871	45 136	52 682
Cash Bank On Hand						52 682	66 481	94 466	194 863	224 297
Current Assets	98 344	72 813	135 514	132 796	116 074	88 169	98 109	120 637	213 091	266 394	276 213	342 292	371 414
Debtors	2 918	6 971	6 341	1 357	1 827	2 008	3 170	3 709	676	1 921
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000	8 000
Net Assets Liabilities						78 588	51 704	102 602	186 000	261 707
Net Assets Liabilities Including Pension Asset Liability	68 758	74 512	69 877	77 471	91 149	78 588
Other Debtors						40
Property Plant Equipment						51 710	6 050	4 451	3 560	26 566
Stocks Inventory	60 162	57 356	70 109	73 568	69 111	33 479
Tangible Fixed Assets	7 899	40 846	83 694	77 806	65 576	51 710
Total Inventories						33 479	28 458	22 462	17 552	40 176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	68 757	74 511	69 876	77 470	91 148	78 587
Shareholder Funds	68 758	74 512	69 877	77 471	91 149	78 588

Other Financial Data
Accrued Liabilities						2 366	2 400	2 041	3 174
Accumulated Amortisation Impairment Intangible Assets						12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						73 081	118 741	46 145	46 768	51 505
Average Number Employees During Period							12	12	13	12	10	10	10
Corporation Tax Payable						7 022	10 084	12 761	20 625	14 441
Creditors						63 157	55 007	26 291	32 573	26 206	24 958	48 912	34 582
Creditors Due After One Year			50 000
Creditors Due Within One Year		55 147	113 331	134 345	92 437	63 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment								74 195	269
Disposals Property Plant Equipment								74 195	269
Fixed Assets	25 899	56 846	97 694	89 806	75 576	59 710	12 050	8 451	5 560	26 566	20 997	15 823	12 566
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							45 660	1 599	890	4 737
Intangible Assets						8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	42 859	17 666	22 183	-1 549	23 637	25 012	43 102	94 346	180 518	240 189	251 255	293 380	336 832
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1				1
Prepayments							3 170	3 709	676
Prepayments Accrued Income						1 849	3 170		676	1 921
Property Plant Equipment Gross Cost						124 791	124 791	50 596	50 328	78 071
Provisions For Liabilities Balance Sheet Subtotal						6 134	3 448	195	78	5 048
Provisions For Liabilities Charges				10 786	8 064	6 134
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		40 604	52 373	11 185	5 971	5 524
Tangible Fixed Assets Cost Or Valuation	9 134	49 738	102 111	113 296	119 267	124 791
Tangible Fixed Assets Depreciation	1 235	8 892	18 417	35 490	53 691	73 081
Tangible Fixed Assets Depreciation Charged In Period			9 525	17 073	18 201	19 390
Total Assets Less Current Liabilities	68 758	74 512	119 877	88 257	99 213	84 722	55 152	102 797	186 078	266 754	272 252	309 203	349 398
Trade Creditors Trade Payables						7 404	1 949	685	111	517
Trade Debtors Trade Receivables						119
Accrued Liabilities Deferred Income									3 174	1 878
Merchandise									17 552	40 176
Number Shares Issued Fully Paid										1
Other Creditors									633
Total Additions Including From Business Combinations Property Plant Equipment										27 743
Creditors Due Within One Year Total Current Liabilities	55 485	55 147
Tangible Fixed Assets Depreciation Charge For Period		7 657

Company staff

Rose H.

Role: Director

Appointed: 25 August 2009

Latest update: 23 February 2024

People with significant control

Rose H.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 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 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013

Fashion retail administrator in Barnsley, posted on Monday 25th August 2014
Region / City	Yorkshire, Barnsley
Industry	retail industry
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Job reference code	S75 4JU

Fashion retail administrator in Barnsley, posted on Monday 25th August 2014

Region / City

Yorkshire, Barnsley

Industry

retail industry

Salary

£7.50 per hour

Job type

part time (less than 30 hours)

Job reference code

S75 4JU

Pookie Limited

General information

Name:

Office Address:

Contact information

Website

www.pookie.co.uk

Description

Financial data based on annual reports

Company staff

Rose H.

People with significant control

Rose H.

Accounts Documents

Jobs and Vacancies at Pookie Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pookie Limited

General information

Name:

Office Address:

Contact information

Website

www.pookie.co.uk

Description

Financial data based on annual reports

Company staff

Rose H.

People with significant control

Rose H.

Accounts Documents

Jobs and Vacancies at Pookie Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013