J Pockley Limited in Camerton HULL

J Pockley Limited HULL

J Pockley started in year 1955 as Private Limited Company with registration number 00548626. The J Pockley company has been functioning successfully for sixty nine years now and its status is active. The firm's office is based in Hull at Camerton Farm Main Rd. Postal code: HU12 9NQ. Since July 25, 2005 J Pockley Limited is no longer carrying the name J.pockley(corn Merchants).

At present there are 4 directors in the the company, namely Christopher P., Suzanne P. and Anette P. and others. In addition one secretary - John P. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Edward C. who worked with the the company until 21 November 1994.

This company operates within the HU12 9NQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0095800 . It is located at Camerton Farm, Main Road, Hull with a total of 5 cars.

J Pockley Limited Address / Contact

Office Address	Camerton Farm Main Rd
Office Address2	Camerton
Town	Hull
Post code	HU12 9NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00548626
Date of Incorporation	Tue, 3rd May 1955
Industry	Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods
End of financial Year	30th June
Company age	69 years old
Account next due date	Sun, 31st Mar 2024 (31 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated	Thu, 20th Apr 2023

Company staff

Christopher P.

Position: Director

Appointed: 12 June 2020

Suzanne P.

Position: Director

Appointed: 12 June 2020

Anette P.

Position: Director

Appointed: 05 March 2020

John P.

Position: Secretary

Appointed: 21 November 1994

John P.

Position: Director

Appointed: 27 April 1994

Barbara P.

Position: Director

Resigned: 14 June 2018

Edward C.

Position: Secretary

Appointed: 20 April 1991

Resigned: 21 November 1994

Ronald P.

Position: Director

Appointed: 20 April 1991

Resigned: 23 May 2011

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we established, there is John P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

J.pockley(corn Merchants)	July 25, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	15 888	76	25 534	70 076	117 053	112 231	94 973	45 272
Current Assets	120 078	108 392	137 220	204 923	237 636	243 653	212 614	152 162
Debtors	13 458	15 267	18 138	29 115	41 113	53 222	26 024	14 826
Net Assets Liabilities	175 130	153 633	159 306	200 247	231 557	229 085	223 189	171 878
Other Debtors	692	109	958	1 043				2 245
Property Plant Equipment	108 408	104 931	111 805	106 320	101 296	94 778	91 446	86 266
Total Inventories	90 732	93 049	93 548	105 732	79 470	78 200	91 619	92 064

Other
Accrued Liabilities							3 548	3 850
Accumulated Depreciation Impairment Property Plant Equipment	101 528	107 533	110 595	116 080	121 104	127 622	133 328	123 558
Additions Other Than Through Business Combinations Property Plant Equipment		2 572	13 000				2 374
Amounts Owed To Related Parties	22 363	29 537	41 298	3 793
Average Number Employees During Period	11	12	6	6	6	9	8	7
Bank Overdrafts		1 132
Creditors	71 334	77 791	106 191	107 820	104 305	107 039	78 723	64 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-20	-3 025					-14 950
Disposals Property Plant Equipment		-44	-3 064					-14 950
Dividend Per Share Interim		1	1
Fixed Assets	128 408	124 931	131 805	106 320
Increase From Depreciation Charge For Year Property Plant Equipment		6 025	6 087	5 485	5 024	6 518	5 706	5 180
Investments Fixed Assets	20 000	20 000	20 000
Investments In Subsidiaries	20 000	20 000	20 000	-20 000
Net Current Assets Liabilities	48 744	30 601	31 029	97 103	133 331	136 615	133 893	87 322
Number Shares Issued Fully Paid			30 000	30 000
Other Creditors	7 309	14 824	27 282	35 439	2	5 779
Other Inventories	90 732	93 049	93 548	105 732	79 470	78 200	91 619	92 064
Other Remaining Borrowings	3 642	12 335			22 356	8 682	12 508	15 572
Ownership Interest In Subsidiary Percent	100	100	100
Par Value Share				1
Percentage Class Share Held In Subsidiary			100	100
Prepayments						14 406	4 048	1 988
Property Plant Equipment Gross Cost	209 936	212 464	222 400	222 400	222 400	222 400	224 774	209 824
Provisions For Liabilities Balance Sheet Subtotal	2 022	1 899	3 528	3 176	3 070	2 308	2 150	1 710
Taxation Social Security Payable	3 855	282	550	649	7 105	8 540	8 435	646
Total Assets Less Current Liabilities	177 152	155 532	162 834	203 423	234 627	231 392	225 339	173 588
Total Borrowings	3 642	13 467			22 356	8 682	12 508	15 572
Trade Creditors Trade Payables	30 426	29 403	33 468	64 855	59 167	80 990	54 232	44 772
Trade Debtors Trade Receivables	8 227	10 610	7 966	27 027	39 087	38 816	21 974	10 593
Amount Specific Advance Or Credit Directors	693
Amount Specific Advance Or Credit Made In Period Directors	693
Amount Specific Advance Or Credit Repaid In Period Directors		-693

Transport Operator Data

Camerton Farm
Address	Main Road , Camerton
City	Hull
Post code	HU12 9NQ
Vehicles	5

Company filings

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J Pockley Limited HULL

J Pockley Limited Address / Contact

Company Information / Profile

Company staff

Christopher P.

Suzanne P.

Anette P.

John P.

John P.

Barbara P.

Edward C.

Ronald P.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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