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 4
  • 1
    Smith, John Henry Mark
    Administration born in February 1951
    Individual (1 offspring)
    Officer
    2002-11-27 ~ now
    OF - director → CIF 0
  • 2
    Smith, Neil John
    Company Director born in September 1979
    Individual (1 offspring)
    Officer
    2016-10-27 ~ now
    OF - director → CIF 0
  • 3
    Smith, Sandra
    Administration born in September 1951
    Individual (1 offspring)
    Officer
    2002-11-27 ~ now
    OF - director → CIF 0
    Smith, Sandra
    Individual (1 offspring)
    Officer
    2002-11-27 ~ now
    OF - secretary → CIF 0
  • 4
    Smith, Melanie Jayne
    Company Director born in August 1976
    Individual (1 offspring)
    Officer
    2016-10-27 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Mr John Henry Mark Smith
    Born in February 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-02-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2002-11-27 ~ 2002-11-27
    OF - nominee-secretary → CIF 0
  • 3
    Mrs Sandra Smith
    Born in September 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-02-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    2002-11-27 ~ 2002-11-27
    OF - nominee-director → CIF 0
parent relation
Company in focus

POCKLINGTON WINDOW CENTRE LIMITED

Standard Industrial Classification
43342 - Glazing
Brief company account
Property, Plant & Equipment
41,186 GBP2024-03-31
48,173 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,350 GBP2023-03-31
Debtors
Current
23,929 GBP2024-03-31
82,798 GBP2023-03-31
Cash at bank and in hand
818,892 GBP2024-03-31
742,591 GBP2023-03-31
Current Assets
844,821 GBP2024-03-31
827,739 GBP2023-03-31
Net Current Assets/Liabilities
604,169 GBP2024-03-31
483,348 GBP2023-03-31
Total Assets Less Current Liabilities
645,355 GBP2024-03-31
531,521 GBP2023-03-31
Net Assets/Liabilities
635,058 GBP2024-03-31
519,478 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Gross Cost
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,341 GBP2024-03-31
20,341 GBP2023-03-31
Furniture and fittings
19,526 GBP2024-03-31
18,433 GBP2023-03-31
Plant and equipment
6,560 GBP2024-03-31
6,281 GBP2023-03-31
Motor vehicles
58,295 GBP2024-03-31
58,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,722 GBP2024-03-31
103,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,484 GBP2024-03-31
5,077 GBP2023-03-31
Furniture and fittings
15,249 GBP2024-03-31
14,572 GBP2023-03-31
Plant and equipment
6,027 GBP2024-03-31
5,925 GBP2023-03-31
Motor vehicles
36,776 GBP2024-03-31
29,603 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,536 GBP2024-03-31
55,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
407 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
677 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
102 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
14,857 GBP2024-03-31
15,264 GBP2023-03-31
Furniture and fittings
4,277 GBP2024-03-31
3,861 GBP2023-03-31
Plant and equipment
533 GBP2024-03-31
356 GBP2023-03-31
Motor vehicles
21,519 GBP2024-03-31
28,692 GBP2023-03-31
Other types of inventories not specified separately
2,000 GBP2024-03-31
2,350 GBP2023-03-31
Trade Debtors/Trade Receivables
20,750 GBP2024-03-31
80,124 GBP2023-03-31
Prepayments
3,179 GBP2024-03-31
2,674 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,929 GBP2024-03-31
82,798 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
22,195 GBP2024-03-31
51,385 GBP2023-03-31
Other Remaining Borrowings
Current
22,195 GBP2024-03-31
51,385 GBP2023-03-31
  • POCKLINGTON WINDOW CENTRE LIMITED
    Info
    Registered number 04602495
    Pocklington Industrial Estate, Pocklington, York YO42 1NR
    Private Limited Company incorporated on 2002-11-27 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.