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
2
- 1
Cockerill, Martin Richard
Potato Merchant born in June 1946Individual (4 offsprings)Officer
~ nowOF - Director → CIF 0Mr Martin Richard Cockerill
Born in June 1946Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0 - 2
Cockerill, Pamela Ann
Married Woman born in July 1946Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Cockerill, Pamela Ann
Married WomanIndividual (3 offsprings)Officer ~ nowOF - Secretary → CIF 0Mrs Pamela Ann Cockerill
Born in July 1946Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Company in focus
R.S.COCKERILL(FARMS)LIMITED
Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
1,408,392 GBP2024-06-29
910,446 GBP2023-06-24
Debtors
1,110,723 GBP2024-06-29
772,328 GBP2023-06-24
Current assets - Investments
50 GBP2024-06-29
50 GBP2023-06-24
Cash at bank and in hand
70,116 GBP2024-06-29
53,323 GBP2023-06-24
Current Assets
2,645,321 GBP2024-06-29
2,635,639 GBP2023-06-24
Creditors
Current, Amounts falling due within one year
-2,189,176 GBP2023-06-24
Net Current Assets/Liabilities
268,730 GBP2024-06-29
446,463 GBP2023-06-24
Total Assets Less Current Liabilities
1,677,122 GBP2024-06-29
1,356,909 GBP2023-06-24
Net Assets/Liabilities
1,450,942 GBP2024-06-29
1,278,542 GBP2023-06-24
Equity
Called up share capital
63 GBP2024-06-29
63 GBP2023-06-24
Retained earnings (accumulated losses)
1,450,879 GBP2024-06-29
1,278,479 GBP2023-06-24
Equity
1,450,942 GBP2024-06-29
1,278,542 GBP2023-06-24
Average Number of Employees
72023-06-25 ~ 2024-06-29
62022-06-26 ~ 2023-06-24
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,738,516 GBP2024-06-29
2,371,319 GBP2023-06-24
Furniture and fittings
638,122 GBP2024-06-29
559,154 GBP2023-06-24
Motor vehicles
61,200 GBP2024-06-29
61,200 GBP2023-06-24
Property, Plant & Equipment - Gross Cost
3,504,828 GBP2024-06-29
3,058,663 GBP2023-06-24
Property, Plant & Equipment - Other Disposals
Plant and equipment
-381,350 GBP2023-06-25 ~ 2024-06-29
Furniture and fittings
-116,032 GBP2023-06-25 ~ 2024-06-29
Motor vehicles
0 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals
-497,382 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
66,990 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,695,265 GBP2024-06-29
1,731,184 GBP2023-06-24
Furniture and fittings
305,666 GBP2024-06-29
328,811 GBP2023-06-24
Motor vehicles
52,019 GBP2024-06-29
48,973 GBP2023-06-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,096,436 GBP2024-06-29
2,148,217 GBP2023-06-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,237 GBP2023-06-25 ~ 2024-06-29
Plant and equipment
289,925 GBP2023-06-25 ~ 2024-06-29
Furniture and fittings
57,586 GBP2023-06-25 ~ 2024-06-29
Motor vehicles
3,046 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354,794 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-325,844 GBP2023-06-25 ~ 2024-06-29
Furniture and fittings
-80,731 GBP2023-06-25 ~ 2024-06-29
Motor vehicles
0 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-406,575 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
43,486 GBP2024-06-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
23,504 GBP2024-06-29
27,741 GBP2023-06-24
Plant and equipment
1,043,251 GBP2024-06-29
640,135 GBP2023-06-24
Furniture and fittings
332,456 GBP2024-06-29
230,343 GBP2023-06-24
Motor vehicles
9,181 GBP2024-06-29
12,227 GBP2023-06-24
Trade Debtors/Trade Receivables
Current
21,651 GBP2024-06-29
112,675 GBP2023-06-24
Amounts Owed By Related Parties
32,718 GBP2024-06-29
Current
57,183 GBP2023-06-24
Other Debtors
Amounts falling due within one year
1,056,354 GBP2024-06-29
602,470 GBP2023-06-24
Debtors
Amounts falling due within one year, Current
1,110,723 GBP2024-06-29
Current, Amounts falling due within one year
772,328 GBP2023-06-24
Trade Creditors/Trade Payables
Current
315,625 GBP2024-06-29
232,390 GBP2023-06-24
Amounts owed to group undertakings
Current
1,757,672 GBP2024-06-29
1,736,648 GBP2023-06-24
Other Creditors
Current
303,294 GBP2024-06-29
220,138 GBP2023-06-24
Creditors
Current
2,376,591 GBP2024-06-29
2,189,176 GBP2023-06-24
Other Creditors
Non-current
45,667 GBP2024-06-29
0 GBP2023-06-24
- Registered number 00752541
R.S.COCKERILL(FARMS)LIMITED
Info
Stamford Bridge Road, Dunnington, York, North Yorkshire YO19 5AEPrivate Limited Company incorporated on 1963-03-07 (62 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.