The Pocket Corporation Limited in Rothwell, NN14 6HZ

Description

Data updated on: 01-11-2023

The Pocket Corporation Limited could be found at The Old Fire Station, School Lane in Rothwell. The company's postal code is NN14 6HZ. The Pocket Corporation has been active on the market since the firm was started in 2002. The company's reg. no. is 04383995. This company's declared SIC number is 68100 and their NACE code stands for Buying and selling of own real estate. 30th September 2022 is the last time the accounts were filed.

Right now, this company is managed by one director: Andrew B., who was designated to this position 22 years ago. Furthermore, the managing director's efforts are constantly assisted with by a secretary - Jane A., who joined the company 22 years ago.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 174	14 460	17 118	18 264	18 374	18 453

Balance Sheet
Cash Bank In Hand	809	265	541	817	1 061	1 362
Current Assets	6 111	265				1 362	1 962	2 517	2 093	2 453	3 205
Debtors	5 302
Net Assets Liabilities						18 453	18 489	18 510	17 603	19 282	17 328	14 233
Net Assets Liabilities Including Pension Asset Liability	22 174	14 460	17 118	18 264	18 374	18 453
Tangible Fixed Assets	160 794	160 794	160 794	160 794	160 794	160 794

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 172	14 458	17 116	18 262	18 372	18 451
Shareholder Funds	22 174	14 460	17 118	18 264	18 374	18 453

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						504	1 008	450	480	540	540	1 134
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						140 449	140 449	140 449	140 449	140 449	140 449	145 617
Creditors Due After One Year	140 449	140 449	140 449	140 449	140 449	140 449
Creditors Due Within One Year	4 472	6 340	3 958	3 088	3 222	3 444
Fixed Assets	160 984	160 984	160 984	160 984	160 984	160 984	160 984	160 984	160 984	160 984	160 984	160 984
Investments Fixed Assets	190	190	190	190	190	190
Net Current Assets Liabilities	1 639	-6 075	-3 417	-2 271	-2 161	-1 578	-1 038	-1 575	-2 452	-713	-2 667	-145 617
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Secured Debts	140 449	140 449	140 449	140 449	140 449	140 449
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	160 794	160 794	160 794	160 794	160 794
Total Assets Less Current Liabilities	162 623	154 909	157 567	158 713	158 823	158 902	159 946	159 409	158 532	160 271	158 317	15 367

Company staff

Andrew B.

Role: Director

Appointed: 28 February 2002

Latest update: 10 January 2024

Jane A.

Role: Secretary

Appointed: 28 February 2002

Latest update: 10 January 2024

People with significant control

Andrew B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts 25 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014

The Pocket Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Jane A.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

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