The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Cockerill, Simon Rupert Mark
Agricultural Merchant born in April 1968Individual (3 offsprings)Officer
2000-03-31 ~ dissolvedOF - Director → CIF 0Mr Simon Rupert Mark Cockerill
Born in April 1968Individual (3 offsprings)Person with significant control 2017-02-05 ~ dissolvedPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
8
- 1
Hudson, Malcolm
Corn Merchant born in January 1931IndividualOfficer ~ 1995-03-31OF - Director → CIF 0 - 2
Liddle, Richard David
Corn Merchant born in September 1963IndividualOfficer 2005-07-14 ~ 2018-02-14OF - Director → CIF 0 - 3
Garnett, Ronald Stewart
Corn Merchant born in September 1940IndividualOfficer ~ 2005-09-14OF - Director → CIF 0 - 4
Houseman, Roland
Company Secretary born in May 1948IndividualOfficer ~ 1999-04-05OF - Director → CIF 0Houseman, Roland
IndividualOfficer ~ 1999-04-05OF - Secretary → CIF 0 - 5
Cockerill, Danielle
Individual (1 offspring)Officer 2011-01-01 ~ 2022-09-05OF - Secretary → CIF 0 - 6
Cockerill, Simon Rupert Mark
Agricultural MerchantIndividual (3 offsprings)Officer 1999-04-06 ~ 2011-01-01OF - Secretary → CIF 0 - 7
Scott, James Cooper
SolicitorIndividualOfficer 2002-06-28 ~ 2002-08-23OF - Secretary → CIF 0 - 8
Cockerill, Mark Ellison
Corn Merchant born in April 1938IndividualOfficer ~ 2008-07-22OF - Director → CIF 0
Company in focus
ISAAC POAD & SONS LIMITED
Standard Industrial Classification
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
756 GBP2016-10-31
Property, Plant & Equipment
401,051 GBP2017-10-31
357,743 GBP2016-10-31
Fixed Assets
401,051 GBP2017-10-31
358,499 GBP2016-10-31
Total Inventories
524,711 GBP2017-10-31
501,597 GBP2016-10-31
Debtors
785,607 GBP2017-10-31
1,027,733 GBP2016-10-31
Current Assets
1,310,318 GBP2017-10-31
1,529,330 GBP2016-10-31
Net Current Assets/Liabilities
25,471 GBP2017-10-31
-177,819 GBP2016-10-31
Total Assets Less Current Liabilities
426,522 GBP2017-10-31
180,680 GBP2016-10-31
Net Assets/Liabilities
297,170 GBP2017-10-31
176,471 GBP2016-10-31
Equity
Called up share capital
48,677 GBP2017-10-31
48,677 GBP2016-10-31
Revaluation reserve
241,865 GBP2017-10-31
191,865 GBP2016-11-01
191,865 GBP2016-10-31
191,865 GBP2015-11-01
Retained earnings (accumulated losses)
6,628 GBP2017-10-31
-64,071 GBP2016-10-31
Equity
297,170 GBP2017-10-31
176,471 GBP2016-10-31
Average Number of Employees
62016-11-01 ~ 2017-10-31
62015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost
Goodwill
15,150 GBP2017-10-31
15,150 GBP2016-11-01
Intangible Assets - Gross Cost
15,150 GBP2017-10-31
15,150 GBP2016-11-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,150 GBP2017-10-31
14,394 GBP2016-11-01
Intangible Assets - Accumulated Amortisation & Impairment
15,150 GBP2017-10-31
14,394 GBP2016-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
756 GBP2016-11-01 ~ 2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
756 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Goodwill
756 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,000 GBP2017-10-31
275,000 GBP2016-11-01
Plant and equipment
108,579 GBP2017-10-31
108,579 GBP2016-11-01
Motor vehicles
157,116 GBP2017-10-31
143,266 GBP2016-11-01
Tools/Equipment for furniture and fittings
27,916 GBP2017-10-31
27,916 GBP2016-11-01
Property, Plant & Equipment - Gross Cost
568,611 GBP2017-10-31
554,761 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,942 GBP2017-10-31
84,537 GBP2016-11-01
Motor vehicles
109,051 GBP2017-10-31
93,030 GBP2016-11-01
Tools/Equipment for furniture and fittings
21,567 GBP2017-10-31
19,451 GBP2016-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,560 GBP2017-10-31
197,018 GBP2016-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,405 GBP2016-11-01 ~ 2017-10-31
Tools/Equipment for furniture and fittings
2,116 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,542 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-50,000 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-50,000 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-50,000 GBP2017-10-31
Property, Plant & Equipment
Land and buildings
325,000 GBP2017-10-31
275,000 GBP2016-10-31
Plant and equipment
21,637 GBP2017-10-31
24,042 GBP2016-10-31
Motor vehicles
48,065 GBP2017-10-31
50,236 GBP2016-10-31
Tools/Equipment for furniture and fittings
6,349 GBP2017-10-31
8,465 GBP2016-10-31
Raw materials and consumables
498,376 GBP2017-10-31
501,597 GBP2016-10-31
Value of work in progress
26,335 GBP2017-10-31
Trade Debtors/Trade Receivables
646,405 GBP2017-10-31
934,645 GBP2016-10-31
Amounts owed by group undertakings and participating interests
32,190 GBP2017-10-31
32,190 GBP2016-10-31
Other Debtors
74,634 GBP2017-10-31
23,945 GBP2016-10-31
Prepayments/Accrued Income
8,943 GBP2017-10-31
7,025 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
341,112 GBP2017-10-31
542,638 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,374 GBP2017-10-31
9,713 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
896,410 GBP2017-10-31
1,131,207 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,381 GBP2017-10-31
11,154 GBP2016-10-31
Loans received from directors
Amounts falling due within one year
10,462 GBP2017-10-31
7,326 GBP2016-10-31
Other Creditors
Amounts falling due within one year
1,170 GBP2017-10-31
1,070 GBP2016-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,938 GBP2017-10-31
4,041 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
120,470 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,882 GBP2017-10-31
4,209 GBP2016-10-31
Total Borrowings
Secured
312,346 GBP2017-10-31
540,472 GBP2016-10-31
- Registered number 00156585
ISAAC POAD & SONS LIMITED
Info
11 Clifton Moor Business Village James Nicolson Link, Clifton Moor, York YO30 4XGPRIVATE LIMITED COMPANY incorporated on 1919-07-01 and dissolved on 2025-04-07 (105 years 9 months). The company status is Dissolved.The last date of confirmation statement was made at 2019-02-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.