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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Patel, Sejalben Narendra
    Born in November 1984
    Individual (2 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 2
    Sims, Andrea Jane
    Trainee Solicitor born in February 1967
    Individual (4 offsprings)
    Officer
    2002-04-24 ~ 2002-06-06
    OF - Director → CIF 0
  • 3
    Winlow, Stephanie Jane
    Individual (3 offsprings)
    Officer
    2002-06-06 ~ 2016-07-22
    OF - Secretary → CIF 0
  • 4
    Matthews, Josie
    Optician born in December 1970
    Individual (2 offsprings)
    Officer
    2002-06-06 ~ 2009-01-31
    OF - Director → CIF 0
  • 5
    Kershaw, Amanda Jane
    Individual (43 offsprings)
    Officer
    2002-04-24 ~ 2002-06-06
    OF - Secretary → CIF 0
  • 6
    Sheldon, Amy
    Born in May 1987
    Individual (2 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 7
    Winlow, Robert William
    Optician born in August 1956
    Individual (5 offsprings)
    Officer
    2002-06-06 ~ 2025-03-28
    OF - Director → CIF 0
    Mr Robert William Winlow
    Born in August 1956
    Individual (5 offsprings)
    Person with significant control
    2017-04-24 ~ 2025-03-28
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    ASSP GROUP LIMITED
    16013340
    13, Yorkersgate, Malton, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2025-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

POCKLINGTON H&F LIMITED

Period: 2002-04-24 ~ now
Company number: 04423693
Registered name
POCKLINGTON H&F LIMITED - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
95,342 GBP2025-02-28
137,003 GBP2024-02-29
Debtors
34,888 GBP2025-02-28
48,621 GBP2024-02-29
Cash at bank and in hand
424,706 GBP2025-02-28
368,812 GBP2024-02-29
Current Assets
476,773 GBP2025-02-28
436,319 GBP2024-02-29
Creditors
Amounts falling due within one year
-205,814 GBP2025-02-28
-205,029 GBP2024-02-29
Net Current Assets/Liabilities
270,959 GBP2025-02-28
231,290 GBP2024-02-29
Total Assets Less Current Liabilities
366,301 GBP2025-02-28
368,293 GBP2024-02-29
Creditors
Amounts falling due after one year
-16,517 GBP2025-02-28
-32,585 GBP2024-02-29
Net Assets/Liabilities
332,938 GBP2025-02-28
316,148 GBP2024-02-29
Equity
Called up share capital
5,000 GBP2025-02-28
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Retained earnings (accumulated losses)
327,938 GBP2025-02-28
311,148 GBP2024-02-29
275,307 GBP2023-02-28
Equity
332,938 GBP2025-02-28
316,148 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
16,790 GBP2024-03-01 ~ 2025-02-28
35,841 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
16,790 GBP2024-03-01 ~ 2025-02-28
35,841 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
132024-03-01 ~ 2025-02-28
132023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-02-29
Intangible Assets
Goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,112 GBP2025-02-28
147,352 GBP2024-02-29
Furniture and fittings
167,076 GBP2025-02-28
167,076 GBP2024-02-29
Computers
67,177 GBP2025-02-28
65,072 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
383,365 GBP2025-02-28
379,500 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,585 GBP2025-02-28
93,027 GBP2024-02-29
Furniture and fittings
117,611 GBP2025-02-28
90,624 GBP2024-02-29
Computers
63,827 GBP2025-02-28
58,846 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,023 GBP2025-02-28
242,497 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,558 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
26,987 GBP2024-03-01 ~ 2025-02-28
Computers
4,981 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,526 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
42,527 GBP2025-02-28
54,325 GBP2024-02-29
Furniture and fittings
49,465 GBP2025-02-28
76,452 GBP2024-02-29
Computers
3,350 GBP2025-02-28
6,226 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
10,622 GBP2025-02-28
14,547 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
24,266 GBP2025-02-28
34,074 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
34,888 GBP2025-02-28
48,621 GBP2024-02-29
Trade Creditors/Trade Payables
Current
55,763 GBP2025-02-28
60,376 GBP2024-02-29
Corporation Tax Payable
Current
17,997 GBP2025-02-28
979 GBP2024-02-29
Other Taxation & Social Security Payable
Current
7,034 GBP2025-02-28
6,627 GBP2024-02-29
Other Creditors
Current
125,020 GBP2025-02-28
137,047 GBP2024-02-29
Creditors
Current
205,814 GBP2025-02-28
205,029 GBP2024-02-29
Other Creditors
Non-current
16,517 GBP2025-02-28
32,585 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
364,500 GBP2025-02-28
411,500 GBP2024-02-29
  • POCKLINGTON H&F LIMITED
    Info
    Registered number 04423693
    17 Market Place, Pocklington, York, North Yorkshire YO42 2AS
    PRIVATE LIMITED COMPANY incorporated on 2002-04-24 (24 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.