Founded in 2016, Pocock & Shaw Cambridge, classified under reg no. 10082782 is an active company. Currently registered at Ash House Breckenwood Road CB21 5DQ, Cambridge the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 3 directors, namely Richard B., Kevin B. and Christian B.. Of them, Richard B., Kevin B., Christian B. have been with the company the longest, being appointed on 24 March 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ash House Breckenwood Road |
Office Address2 | Fulbourn |
Town | Cambridge |
Post code | CB21 5DQ |
Country of origin | United Kingdom |
Registration Number | 10082782 |
Date of Incorporation | Thu, 24th Mar 2016 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or control the company consists of 3 names. As we researched, there is Kevin B. This PSC and has 25-50% shares. Another one in the PSC register is Richard B. This PSC owns 25-50% shares. Then there is Christian B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Kevin B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Richard B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Christian B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 | 25 | 1 529 | 1 529 | 1 312 | ||
Current Assets | 300 | 320 | 325 | 1 829 | 10 009 | 96 232 | |
Debtors | 300 | 300 | 300 | 300 | 300 | 8 480 | 94 920 |
Net Assets Liabilities | 300 | 76 075 | 73 755 | 115 178 | |||
Other Debtors | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
Other | |||||||
Amounts Owed By Group Undertakings Participating Interests | 8 180 | 94 620 | |||||
Amounts Owed To Group Undertakings Participating Interests | 25 000 | 25 000 | 25 050 | 52 611 | |||
Average Number Employees During Period | 1 | 1 | |||||
Comprehensive Income Expense | 21 600 | ||||||
Creditors | 115 000 | 115 000 | 115 050 | 115 025 | 40 754 | 51 254 | 96 054 |
Dividends Paid On Shares | 21 600 | 57 000 | 55 200 | 52 000 | 66 000 | 90 000 | 195 000 |
Income From Shares In Group Undertakings | 21 600 | ||||||
Investments | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 |
Investments Fixed Assets | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 |
Investments In Group Undertakings | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 |
Net Current Assets Liabilities | -114 700 | -114 700 | -114 730 | -114 700 | -38 925 | -41 245 | 178 |
Other Creditors | 90 000 | 90 000 | 90 000 | 62 415 | 40 754 | 51 254 | 96 054 |
Profit Loss | 21 600 | ||||||
Profit Loss On Ordinary Activities Before Tax | 21 600 | ||||||
Total Assets Less Current Liabilities | 300 | 300 | 270 | 300 | 76 075 | 73 755 | 115 178 |
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023 |
accounts | Free Download (7 pages) |
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