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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 4
  • 1
    Moor, Tina Lee
    Accountant born in November 1960
    Individual (4 offsprings)
    Officer
    2003-11-17 ~ now
    OF - Director → CIF 0
    Moor, Tina Lee
    Accountant
    Individual (4 offsprings)
    Officer
    2005-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mr Colin John White
    Born in December 1958
    Individual (2 offsprings)
    Person with significant control
    2016-11-01 ~ 2017-06-13
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Moor, Christopher
    Accountant born in September 1953
    Individual (9 offsprings)
    Officer
    2005-04-01 ~ now
    OF - Director → CIF 0
    Moor, Christopher
    Individual (9 offsprings)
    Officer
    2003-11-17 ~ 2005-03-31
    OF - Secretary → CIF 0
    Mr Christopher Moor
    Born in September 1953
    Individual (9 offsprings)
    Person with significant control
    2017-06-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    29 New Street, Pocklington, York, East Yorkshire
    Corporate (36 offsprings)
    Officer
    2003-11-17 ~ 2004-01-22
    OF - Secretary → CIF 0
parent relation
Company in focus

POCKLINGTON ACCOUNTANCY LIMITED

Period: 2005-03-16 ~ 2023-05-23
Company number: 04966253 08452822... (more)
Registered names
POCKLINGTON ACCOUNTANCY LIMITED - Dissolved 08452822... (more)
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
2,800 GBP2020-11-30
Fixed Assets
2,800 GBP2020-11-30
Total Inventories
1,150 GBP2020-11-30
Debtors
480 GBP2022-01-31
11,125 GBP2020-11-30
Cash at bank and in hand
16,410 GBP2022-01-31
78 GBP2020-11-30
Current Assets
16,890 GBP2022-01-31
12,353 GBP2020-11-30
Net Current Assets/Liabilities
767 GBP2022-01-31
983 GBP2020-11-30
Total Assets Less Current Liabilities
767 GBP2022-01-31
3,783 GBP2020-11-30
Net Assets/Liabilities
767 GBP2022-01-31
3,783 GBP2020-11-30
Equity
Called up share capital
201 GBP2022-01-31
201 GBP2020-11-30
Retained earnings (accumulated losses)
566 GBP2022-01-31
3,582 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2022-01-31
22019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-01-31
5,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-01-31
5,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,742 GBP2020-11-30
Computers
13,007 GBP2022-01-31
13,007 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
13,007 GBP2022-01-31
36,749 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,742 GBP2020-12-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-23,742 GBP2020-12-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,942 GBP2020-11-30
Computers
13,007 GBP2022-01-31
13,007 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,007 GBP2022-01-31
33,949 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,300 GBP2020-12-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,300 GBP2020-12-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-22,242 GBP2020-12-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,242 GBP2020-12-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
2,800 GBP2020-11-30
Value of work in progress
1,150 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
480 GBP2022-01-31
11,125 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,850 GBP2022-01-31
Corporation Tax Payable
Current
3,957 GBP2022-01-31
1,202 GBP2020-11-30
Amounts owed to directors
Current
10,316 GBP2022-01-31
10,168 GBP2020-11-30
Related profiles found in government register
  • POCKLINGTON ACCOUNTANCY LIMITED
    Info
    TLM ACCOUNTANCY LIMITED - 2005-03-16
    Registered number 04966253
    41 Southfield Road, Pocklington, York YO42 2XE
    PRIVATE LIMITED COMPANY incorporated on 2003-11-17 and dissolved on 2023-05-23 (19 years 6 months). The status of the company number is Dissolved.
    CIF 0
  • POCKLINGTON ACCOUNTANCY LTD
    S
    Registered number missing
    16 Back Lane, Barmby Moor, York, North Yorkshire, YO42 4ES
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments 12
  • 1
    BIZ-ED PROJECTS LTD. - now
    ENGINEERING INSPIRATIONS LTD - 2011-06-23
    ENGINEERING INSPIRATIONS (UK) LIMITED
    - 2006-02-06 05132060
    64 Willow Park Road, Wilberfoss, York, East Yorkshire
    Dissolved Corporate (6 parents)
    Officer
    2005-04-18 ~ 2006-01-27
    CIF 3 - Secretary → ME
  • 2
    BRYAN CROW (MOTOR ENGINEER) LTD
    04540516
    Woodlea Cottage Intake Lane, Dunnington, York, North Yorkshire
    Dissolved Corporate (3 parents)
    Officer
    2005-05-29 ~ 2020-03-31
    CIF 10 - Secretary → ME
  • 3
    COMMON MAN INDUSTRIES LTD.
    04520429
    Unit 5 Little Reed Street, Hull
    Dissolved Corporate (7 parents)
    Officer
    2005-08-25 ~ 2006-11-24
    CIF 1 - Secretary → ME
  • 4
    COMPLETE CLEANING SERVICES (YORK) LTD.
    04670272 08865816
    16 Back Lane, Barmby Moor, York, East Yorkshire
    Dissolved Corporate (6 parents)
    Officer
    2005-05-12 ~ dissolved
    CIF 8 - Secretary → ME
  • 5
    FORCON CONSTRUCTION LTD.
    04890394
    41 Southfield Road, Pocklington, York, England
    Dissolved Corporate (4 parents)
    Officer
    2005-04-30 ~ 2005-07-01
    CIF 2 - Secretary → ME
  • 6
    G P BUILDING CONTRACTORS LIMITED
    04533576
    16 Back Lane, Barmby Moor, York, North Yorkshire
    Dissolved Corporate (5 parents)
    Officer
    2006-11-30 ~ dissolved
    CIF 4 - Secretary → ME
  • 7
    HAIRWAYS (YORK) LIMITED
    04753360
    81-83 Market Street, Pocklington, York, United Kingdom
    Active Corporate (3 parents)
    Officer
    2005-04-18 ~ 2024-03-18
    CIF 12 - Secretary → ME
  • 8
    HALL ENERGY CONSULTING LTD
    06664377
    41 Southfield Road, Pocklington, York, England
    Dissolved Corporate (4 parents)
    Officer
    2008-08-06 ~ dissolved
    CIF 5 - Secretary → ME
  • 9
    JARROD PROJECT MANAGEMENT LTD
    - now 06165405
    JARROD PROJECT MANAGMENT LTD
    - 2007-03-30 06165405
    Jarrod Project Management Ltd, 1a Scotton Grove, Scotton, Knaresborough, North Yorkshire
    Dissolved Corporate (4 parents)
    Officer
    2007-03-16 ~ 2018-09-04
    CIF 7 - Secretary → ME
  • 10
    MARCELL LIMITED
    05396349
    81-83 Market Street, Pocklington, York, United Kingdom
    Active Corporate (5 parents)
    Officer
    2005-05-10 ~ 2017-11-16
    CIF 11 - Secretary → ME
  • 11
    PERFECT INTRINSIC LTD
    06172514
    92 Broadmanor, Pocklington, York, East Yorkshire
    Dissolved Corporate (5 parents)
    Officer
    2007-08-30 ~ 2010-11-04
    CIF 6 - Secretary → ME
  • 12
    TRUE-BUDGET INN LIMITED
    05130701
    16 Back Lane, Barmby Moor, York
    Dissolved Corporate (6 parents)
    Officer
    2005-05-12 ~ dissolved
    CIF 9 - Secretary → ME

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.