Founded in 2016, Pochin Properties, classified under reg no. 10496821 is an active company. Currently registered at Orchard House CW4 8HS, Cranage the company has been in the business for eight years. Its financial year was closed on 30th December and its latest financial statement was filed on Friday 30th December 2022.
The company has one director. David P., appointed on 25 November 2016. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex director - Karen P.. There were no ex secretaries.
Office Address | Orchard House |
Office Address2 | New Platt Lane |
Town | Cranage |
Post code | CW4 8HS |
Country of origin | United Kingdom |
Registration Number | 10496821 |
Date of Incorporation | Fri, 25th Nov 2016 |
Industry | Development of building projects |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (141 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is David P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Karen P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
Notified on | 25 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karen P.
Notified on | 25 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Balance Sheet | ||||||
Debtors | 1 986 | 29 779 | 20 938 | 21 645 | 20 742 | 74 |
Net Assets Liabilities | 1 538 | -18 234 | -28 069 | -32 514 | ||
Other Debtors | 1 986 | 29 779 | 20 938 | 21 645 | 20 742 | 74 |
Property Plant Equipment | 2 564 | 1 923 | 1 442 | 1 082 | 812 | |
Cash Bank On Hand | 36 | 2 739 | 104 | 1 103 | ||
Current Assets | 2 022 | 32 518 | 21 042 | 22 748 | 20 742 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 851 | 1 492 | 1 973 | 2 333 | 2 603 | |
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 28 267 | 28 017 | 27 615 | |||
Creditors | 1 853 | 34 335 | 21 427 | 28 267 | 28 017 | 27 615 |
Increase From Depreciation Charge For Year Property Plant Equipment | 851 | 641 | 481 | 360 | 270 | |
Net Current Assets Liabilities | 69 | -1 817 | -385 | 8 591 | -1 134 | -5 711 |
Other Creditors | 500 | 1 750 | 4 383 | 1 027 | 18 238 | 1 881 |
Property Plant Equipment Gross Cost | 3 415 | 3 415 | 3 415 | 3 415 | ||
Total Assets Less Current Liabilities | 69 | 747 | 1 538 | 10 033 | -52 | -4 899 |
Amount Specific Advance Or Credit Directors | 2 086 | 29 779 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 886 | 97 847 | 74 825 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 70 154 | 104 604 | ||||
Other Taxation Social Security Payable | 1 353 | 21 170 | 17 044 | 9 397 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 415 | |||||
Trade Creditors Trade Payables | 11 415 | |||||
Amounts Owed By Associates | 43 560 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 8th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (5 pages) |
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