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

POCKLINGTON ACCOUNTANCY LIMITED

Previous name
TLM ACCOUNTANCY LIMITED - 2005-03-16
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 company status 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
Active 4
  • 1
    16 Back Lane, Barmby Moor, York, East Yorkshire
    Dissolved corporate (2 parents)
    Officer
    2005-05-12 ~ dissolved
    CIF 8 - secretary → ME
  • 2
    16 Back Lane, Barmby Moor, York, North Yorkshire
    Dissolved corporate (2 parents)
    Officer
    2006-11-30 ~ dissolved
    CIF 4 - secretary → ME
  • 3
    41 Southfield Road, Pocklington, York, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -570 GBP2023-05-31
    Officer
    2008-08-06 ~ dissolved
    CIF 5 - secretary → ME
  • 4
    16 Back Lane, Barmby Moor, York
    Dissolved corporate (2 parents)
    Officer
    2005-05-12 ~ dissolved
    CIF 9 - secretary → ME
Ceased 8
  • 1
    ENGINEERING INSPIRATIONS LTD - 2011-06-23
    ENGINEERING INSPIRATIONS (UK) LIMITED - 2006-02-06
    64 Willow Park Road, Wilberfoss, York, East Yorkshire
    Dissolved corporate (4 parents)
    Equity (Company account)
    799 GBP2018-05-31
    Officer
    2005-04-18 ~ 2006-01-27
    CIF 3 - secretary → ME
  • 2
    Woodlea Cottage Intake Lane, Dunnington, York, North Yorkshire
    Dissolved corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,430 GBP2021-07-22
    Officer
    2005-05-29 ~ 2020-03-31
    CIF 10 - secretary → ME
  • 3
    Unit 5 Little Reed Street, Hull
    Dissolved corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,055 GBP2019-12-31
    Officer
    2005-08-25 ~ 2006-11-24
    CIF 1 - secretary → ME
  • 4
    41 Southfield Road, Pocklington, York, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -199 GBP2021-09-30
    Officer
    2005-04-30 ~ 2005-07-01
    CIF 2 - secretary → ME
  • 5
    81-83 Market Street, Pocklington, York, United Kingdom
    Corporate (1 parent)
    Equity (Company account)
    33,655 GBP2024-08-09
    Officer
    2005-04-18 ~ 2024-03-18
    CIF 12 - secretary → ME
  • 6
    JARROD PROJECT MANAGMENT LTD - 2007-03-30
    Jarrod Project Management Ltd, 1a Scotton Grove, Scotton, Knaresborough, North Yorkshire
    Dissolved corporate (1 parent)
    Equity (Company account)
    50,787 GBP2020-03-31
    Officer
    2007-03-16 ~ 2018-09-04
    CIF 7 - secretary → ME
  • 7
    81-83 Market Street, Pocklington, York, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    -43,998 GBP2023-08-31
    Officer
    2005-05-10 ~ 2017-11-16
    CIF 11 - secretary → ME
  • 8
    92 Broadmanor, Pocklington, York, East Yorkshire
    Dissolved corporate (2 parents)
    Officer
    2007-08-30 ~ 2010-11-04
    CIF 6 - secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.