Pocklington Window Centre Limited in Pocklington YORK - YO42 1NR

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Pocklington Window Centre Limited YORK

Pocklington Window Centre started in year 2002 as Private Limited Company with registration number 04602495. The Pocklington Window Centre company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in York at Pocklington Industrial Estate. Postal code: YO42 1NR.

Currently there are 4 directors in the the company, namely Melanie S., Neil S. and John S. and others. In addition one secretary - Sandra S. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Pocklington Window Centre Limited Address / Contact

Office Address	Pocklington Industrial Estate
Office Address2	Pocklington
Town	York
Post code	YO42 1NR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04602495
Date of Incorporation	Wed, 27th Nov 2002
Industry	Glazing
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated	Sun, 27th Nov 2022

Company staff

Melanie S.

Position: Director

Appointed: 27 October 2016

Neil S.

Position: Director

Appointed: 27 October 2016

John S.

Position: Director

Appointed: 27 November 2002

Sandra S.

Position: Secretary

Appointed: 27 November 2002

Sandra S.

Position: Director

Appointed: 27 November 2002

Ashok B.

Position: Nominee Secretary

Appointed: 27 November 2002

Resigned: 27 November 2002

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 27 November 2002

Resigned: 27 November 2002

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is John S. This PSC and has 25-50% shares. Another one in the PSC register is Sandra S. This PSC owns 25-50% shares.

John S.

Notified on	6 April 2016
Ceased on	11 February 2022
Nature of control:	25-50% shares

Sandra S.

Notified on	6 April 2016
Ceased on	11 February 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	158 735	206 382	169 495	257 892	293 269	405 697	514 813	742 591
Current Assets	225 476	261 592	236 012	312 173	362 826	431 636	535 607	827 738
Debtors	34 626	21 355	38 227	45 796	66 562	23 694	18 659	82 797
Net Assets Liabilities	54 942	107 570	113 163	198 882	215 742	224 496	290 171	519 477
Other Debtors	365
Property Plant Equipment	34 978	41 126	42 246	47 545	40 228	48 343	40 885	48 173
Total Inventories	32 115	33 855	28 290	8 485	2 995	2 245	2 135	2 350

Other
Accrued Liabilities							47 144	91 291
Accumulated Amortisation Impairment Intangible Assets	80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	35 015	40 867	33 447	40 148	47 615	47 100	55 714	55 177
Additions Other Than Through Business Combinations Property Plant Equipment		12 000	11 500	12 000		16 495	1 156	18 751
Average Number Employees During Period	8	8	9	9	9	8	8	7
Creditors	202 645	191 167	160 854	155 625	183 276	249 696	278 553	344 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-14 811			-8 005		-9 657
Disposals Property Plant Equipment			-17 800			-8 895		-12 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 852	7 391	6 701		7 490	8 614	9 120
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	22 831	70 425	75 158	156 548	179 550	181 940	257 054	483 347
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	101 265	109 567	86 989	80 694	337		426	179
Other Inventories	32 115	33 855	28 290	8 485	2 995	2 245	2 135	2 350
Other Remaining Borrowings					28 100	40 393	55 293	51 385
Par Value Share		1		1
Prepayments						3 227	3 225	2 673
Property Plant Equipment Gross Cost	69 993	81 993	75 693	87 693	87 843	95 443	96 599	103 350
Provisions For Liabilities Balance Sheet Subtotal	2 867	3 981	4 241	5 211	4 036	5 787	7 768	12 043
Taxation Social Security Payable	12 816	15 166	15 005	21 753	42 088	36 942	64 031	116 324
Total Assets Less Current Liabilities	57 809	111 551	117 404	204 093	219 778	230 283	297 939	531 520
Total Borrowings					28 100	40 393	55 293	51 385
Trade Creditors Trade Payables	85 917	63 685	56 038	50 166	109 650	169 349	111 659	85 212
Trade Debtors Trade Receivables	31 197	18 286	35 379	43 216	59 477	20 467	15 434	80 124
Amount Specific Advance Or Credit Directors						22 811	6 839	9 481
Amount Specific Advance Or Credit Made In Period Directors							28 348	66 532
Amount Specific Advance Or Credit Repaid In Period Directors							-44 320	-63 890

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 21st, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 22nd, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 31st, March 2021	accounts	Free Download (11 pages)
SH08	Change of share class name or designation filed on: 24th, December 2019	capital	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 18th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 17th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 18th, December 2017	accounts	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 21st, November 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 27th November 2015 filed on: 15th, December 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 15th December 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 21st, November 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 18th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 27th November 2014 filed on: 2nd, December 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 2nd December 2014	capital
AR01	Annual return with full list of company shareholders, made up to Wednesday 27th November 2013 filed on: 18th, December 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 18th December 2013	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 18th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 27th November 2012 filed on: 30th, November 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 21st, November 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 27th November 2011 filed on: 7th, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 18th, October 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 15th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 27th November 2010 filed on: 9th, December 2010	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 27th November 2009 filed on: 9th, December 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 13th, September 2009	accounts	Free Download (5 pages)
363a	Period up to Thursday 11th December 2008 - Annual return with full member list filed on: 11th, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 18th, August 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 18th, December 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 18th, December 2007	accounts	Free Download (5 pages)
363a	Period up to Friday 30th November 2007 - Annual return with full member list filed on: 30th, November 2007	annual return	Free Download (3 pages)
363a	Period up to Friday 30th November 2007 - Annual return with full member list filed on: 30th, November 2007	annual return	Free Download (3 pages)
363a	Period up to Tuesday 5th December 2006 - Annual return with full member list filed on: 5th, December 2006	annual return	Free Download (3 pages)
363a	Period up to Tuesday 5th December 2006 - Annual return with full member list filed on: 5th, December 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 11th, July 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 11th, July 2006	accounts	Free Download (5 pages)
363s	Period up to Wednesday 7th December 2005 - Annual return with full member list filed on: 7th, December 2005	annual return	Free Download (7 pages)
363s	Period up to Wednesday 7th December 2005 - Annual return with full member list filed on: 7th, December 2005	annual return	Free Download (7 pages)
363a	Period up to Monday 28th November 2005 - Annual return with full member list filed on: 28th, November 2005	annual return	Free Download (3 pages)
363a	Period up to Monday 28th November 2005 - Annual return with full member list filed on: 28th, November 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 5th, July 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 5th, July 2005	accounts	Free Download (5 pages)
363s	Period up to Thursday 2nd December 2004 - Annual return with full member list filed on: 2nd, December 2004	annual return	Free Download (7 pages)
363s	Period up to Thursday 2nd December 2004 - Annual return with full member list filed on: 2nd, December 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Thursday 2nd December 2004 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 28th, September 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 28th, September 2004	accounts	Free Download (5 pages)
363a	Period up to Thursday 18th December 2003 - Annual return with full member list filed on: 18th, December 2003	annual return	Free Download (5 pages)
363a	Period up to Thursday 18th December 2003 - Annual return with full member list filed on: 18th, December 2003	annual return	Free Download (5 pages)
88(2)R	Alloted 99 shares on Wednesday 27th November 2002. Value of each share 1 £, total number of shares: 100. filed on: 19th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Wednesday 27th November 2002. Value of each share 1 £, total number of shares: 100. filed on: 19th, March 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/11/03 to 31/03/04 filed on: 6th, March 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/03 to 31/03/04 filed on: 6th, March 2003	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 27th, November 2002	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 27th, November 2002	incorporation	Free Download (15 pages)

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