Pocklington Picture Framing Ltd. in Pocklington YORK

Pocklington Picture Framing Ltd. YORK

Pocklington Picture Framing started in year 2003 as Private Limited Company with registration number 04690183. The Pocklington Picture Framing company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in York at 40a Chapmangate. Postal code: YO42 2BJ.

The firm has one director. Graham W., appointed on 7 March 2003. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex secretary - Wendy W.. There were no ex directors.

Pocklington Picture Framing Ltd. Address / Contact

Office Address	40a Chapmangate
Office Address2	Pocklington
Town	York
Post code	YO42 2BJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04690183
Date of Incorporation	Fri, 7th Mar 2003
Industry	Retail sale in commercial art galleries
End of financial Year	30th April
Company age	21 years old
Account next due date	Fri, 31st Jan 2025 (286 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated	Tue, 7th Mar 2023

Company staff

Graham W.

Position: Director

Appointed: 07 March 2003

Wendy W.

Position: Secretary

Appointed: 14 March 2003

Resigned: 02 October 2009

Wacctax Ltd

Position: Corporate Secretary

Appointed: 07 March 2003

Resigned: 14 March 2003

People with significant control

The list of PSCs that own or control the company includes 1 name. As we identified, there is Graham W. The abovementioned PSC and has 75,01-100% shares.

Graham W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	1 413	4 467	2 033

Balance Sheet
Cash Bank In Hand	12 774	16 301	12 626
Current Assets	18 967	22 860	18 212	27 433	27 763	30 348	39 122	55 648	45 736	39 572
Debtors	740	104	892
Stocks Inventory	5 453	6 455	4 694
Tangible Fixed Assets	5 060	3 843	2 921

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 313	4 367	1 933
Shareholder Funds	1 413	4 467	2 033

Other
Average Number Employees During Period						2	3	3	3	3
Creditors			19 100	20 907	18 591	20 939	20 048	19 977	12 893	6 686
Creditors Due Within One Year	22 614	22 236	19 100
Fixed Assets	5 060	3 843	2 921	2 374	1 901	1 523	1 220	976	781	725
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000
Net Current Assets Liabilities	-3 647	624	-888	6 526	9 172	9 409	19 074	35 671	32 843	32 886
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 134	13 134
Tangible Fixed Assets Depreciation	8 074	9 291	10 213
Tangible Fixed Assets Depreciation Charged In Period		1 217	922
Total Assets Less Current Liabilities	1 413	4 467	2 033	8 900	11 073	10 932	20 294	36 647	33 624	33 611

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 18th, October 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 18th, October 2023	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2022/04/30 filed on: 9th, November 2022	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2021/04/30 filed on: 22nd, September 2021	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2020/04/30 filed on: 16th, November 2020	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2019/04/30 filed on: 2nd, September 2019	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 24th, August 2018	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 16th, October 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 19th, August 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2016/03/07 with full list of members filed on: 24th, March 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/03/24	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 22nd, September 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2015/03/07 with full list of members filed on: 1st, April 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/01	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 31st, August 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/03/07 with full list of members filed on: 3rd, April 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 24th, July 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/03/07 with full list of members filed on: 19th, April 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 25th, July 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/03/07 with full list of members filed on: 30th, March 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 3rd, August 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/03/07 with full list of members filed on: 1st, April 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 24th, August 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/03/07 with full list of members filed on: 23rd, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 19th, August 2009	accounts	Free Download (8 pages)
363a	Annual return up to 2009/03/09 with shareholders record filed on: 9th, March 2009	annual return	Free Download (3 pages)
363s	Annual return up to 2008/11/04 with shareholders record filed on: 4th, November 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 8th, September 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 15th, August 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 15th, August 2007	accounts	Free Download (8 pages)
363s	Annual return up to 2007/05/31 with shareholders record filed on: 31st, May 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/05/31 with shareholders record filed on: 31st, May 2007	annual return	Free Download (6 pages)
287	Registered office changed on 14/04/07 from: 29 new street pocklington york east yorkshire YO42 2QA filed on: 14th, April 2007	address	Free Download (1 page)
287	Registered office changed on 14/04/07 from: 29 new street pocklington york east yorkshire YO42 2QA filed on: 14th, April 2007	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 20th, July 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 20th, July 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/05/09 with shareholders record filed on: 9th, May 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/05/09 with shareholders record filed on: 9th, May 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 26th, October 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 26th, October 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2005/03/22 with shareholders record filed on: 22nd, March 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/03/22 with shareholders record filed on: 22nd, March 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 25th, November 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 25th, November 2004	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/03/04 to 30/04/04 filed on: 20th, July 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/04 to 30/04/04 filed on: 20th, July 2004	accounts	Free Download (1 page)
363s	Annual return up to 2004/03/23 with shareholders record filed on: 23rd, March 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/03/23 with shareholders record filed on: 23rd, March 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 100 shares on 2003/03/14. Value of each share 1 £, total number of shares: 200. filed on: 23rd, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on 2003/03/14. Value of each share 1 £, total number of shares: 200. filed on: 23rd, March 2003	capital	Free Download (2 pages)
287	Registered office changed on 23/03/03 from: 29 new street pocklington york east yorkshire YO42 2QA filed on: 23rd, March 2003	address	Free Download (1 page)
287	Registered office changed on 23/03/03 from: 29 new street pocklington york east yorkshire YO42 2QA filed on: 23rd, March 2003	address	Free Download (1 page)
NEWINC	Company registration filed on: 7th, March 2003	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 7th, March 2003	incorporation	Free Download (18 pages)