BizStats
You are here: bizstats.co.uk > a-z index > P list > PO list > POC list > POCK list

Pockthorpe Renewables Limited DRIFFIELD

Pockthorpe Renewables started in year 2013 as Private Limited Company with registration number 08624824. The Pockthorpe Renewables company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Driffield at Little Pockthorpe Farm. Postal code: YO25 4SY.

The firm has 2 directors, namely Bruce F., Heather F.. Of them, Bruce F., Heather F. have been with the company the longest, being appointed on 7 August 2013. As of 29 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

Pockthorpe Renewables Limited Address / Contact

Office Address Little Pockthorpe Farm
Office Address2 Kilham
Town Driffield
Post code YO25 4SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08624824
Date of Incorporation Thu, 25th Jul 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Bruce F.

Position: Director

Appointed: 07 August 2013

Heather F.

Position: Director

Appointed: 07 August 2013

Graham S.

Position: Director

Appointed: 25 July 2013

Resigned: 25 July 2013

People with significant control

The list of PSCs who own or control the company includes 2 names. As we researched, there is Bruce F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Heather F. This PSC owns 25-50% shares and has 25-50% voting rights.

Bruce F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Heather F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth5 93313 92132 201       
Balance Sheet
Cash Bank In Hand22 67122 30756 316       
Cash Bank On Hand  56 31610 0206 75415 44827 97432 7791 77912 378
Current Assets29 93631 34066 08624 01522 20225 04441 86750 16271 14377 711
Debtors7 2659 0339 77013 99615 4489 59613 89317 38369 36465 333
Net Assets Liabilities  32 20140 93358 88764 40280 79157 00268 72163 054
Net Assets Liabilities Including Pension Asset Liability5 93313 92132 201       
Other Debtors  973 7782 362945 6 12454 97351 332
Property Plant Equipment  168 106161 227154 348147 469140 590133 711126 832119 953
Tangible Fixed Assets181 031175 001168 106       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve5 83313 82132 101       
Shareholder Funds5 93313 92132 201       
Other
Accumulated Depreciation Impairment Property Plant Equipment  19 47126 35033 22940 10846 98753 86660 74567 624
Average Number Employees During Period  11  2222
Bank Borrowings Overdrafts       40 83332 38722 436
Creditors  120 85146 43350 84167 48744 98749 47932 38722 436
Creditors Due After One Year156 495129 904120 851       
Creditors Due Within One Year47 03156 51170 546       
Increase From Depreciation Charge For Year Property Plant Equipment   6 8796 8796 8796 8796 8796 8796 879
Net Current Assets Liabilities-17 095-25 171-4 460-60 700-28 628-204-178-13 439-12 858-22 593
Number Shares Allotted202020       
Other Creditors  120 85146 43350 84167 48744 9878 64669 00987 172
Other Taxation Social Security Payable  4334401 5794 3235 9823125 2551 381
Par Value Share111       
Property Plant Equipment Gross Cost  187 577187 577187 577187 577187 577187 577187 577 
Provisions For Liabilities Balance Sheet Subtotal  10 59413 16115 99215 37614 63413 79112 86611 870
Provisions For Liabilities Charges1 5086 00510 594       
Share Capital Allotted Called Up Paid202020       
Tangible Fixed Assets Additions186 728849        
Tangible Fixed Assets Cost Or Valuation186 728187 577        
Tangible Fixed Assets Depreciation5 69712 57619 471       
Tangible Fixed Assets Depreciation Charged In Period5 6976 8796 895       
Total Assets Less Current Liabilities163 936149 830163 646100 527125 720147 265140 412120 272113 97497 360
Trade Creditors Trade Payables   -1   46301 800
Trade Debtors Trade Receivables  9 67310 21713 0868 65113 89311 25914 39114 001
Accruals Deferred Income1 508         
Fixed Assets181 031         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates Tue, 25th Jul 2023
filed on: 30th, August 2023 		Free Download (5 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.