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

POCKLINGTON H&F LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
137,003 GBP2024-02-29
177,903 GBP2023-02-28
Fixed Assets
137,003 GBP2024-02-29
177,903 GBP2023-02-28
Total Inventories
18,886 GBP2024-02-29
20,783 GBP2023-02-28
Debtors
48,621 GBP2024-02-29
29,648 GBP2023-02-28
Cash at bank and in hand
368,812 GBP2024-02-29
294,760 GBP2023-02-28
Current Assets
436,319 GBP2024-02-29
345,191 GBP2023-02-28
Creditors
Current
205,029 GBP2024-02-29
176,849 GBP2023-02-28
Net Current Assets/Liabilities
231,290 GBP2024-02-29
168,342 GBP2023-02-28
Total Assets Less Current Liabilities
368,293 GBP2024-02-29
346,245 GBP2023-02-28
Creditors
Non-current
-32,585 GBP2024-02-29
-54,919 GBP2023-02-28
Net Assets/Liabilities
316,148 GBP2024-02-29
280,307 GBP2023-02-28
Equity
Called up share capital
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Retained earnings (accumulated losses)
311,148 GBP2024-02-29
275,307 GBP2023-02-28
Equity
316,148 GBP2024-02-29
280,307 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-29
132022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
379,502 GBP2024-02-29
395,509 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-26,831 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242,499 GBP2024-02-29
217,606 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,725 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,832 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
137,003 GBP2024-02-29
177,903 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,547 GBP2024-02-29
5,633 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
34,074 GBP2024-02-29
24,015 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
48,621 GBP2024-02-29
29,648 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
25,201 GBP2024-02-29
32,083 GBP2023-02-28
Trade Creditors/Trade Payables
Current
60,376 GBP2024-02-29
46,813 GBP2023-02-28
Other Taxation & Social Security Payable
Current
7,606 GBP2024-02-29
1,924 GBP2023-02-28
Other Creditors
Current
111,846 GBP2024-02-29
96,029 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
32,585 GBP2024-02-29
54,919 GBP2023-02-28
Between one and five year, hire purchase agreements
32,585 GBP2024-02-29
54,919 GBP2023-02-28
hire purchase agreements
57,786 GBP2024-02-29
87,002 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,000 GBP2024-02-29
47,000 GBP2023-02-28
Between one and five year
172,000 GBP2024-02-29
180,000 GBP2023-02-28
More than five year
192,500 GBP2024-02-29
227,500 GBP2023-02-28
All periods
411,500 GBP2024-02-29
454,500 GBP2023-02-28

  • 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 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.