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 1
  • Pocklington, Mark Paul
    Haulier born in May 1970
    Individual (1 offspring)
    Officer
    2012-03-07 ~ now
    OF - Director → CIF 0
    Mr Mark Paul Pocklington
    Born in May 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Carter, John
    Manager born in February 1970
    Individual (210 offsprings)
    Officer
    2012-03-07 ~ 2012-03-07
    OF - Director → CIF 0
parent relation
Company in focus

MARK POCKLINGTON TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Intangible Assets
41,287 GBP2022-07-31
Property, Plant & Equipment
1,012,364 GBP2023-07-31
700,231 GBP2022-07-31
Fixed Assets
1,012,364 GBP2023-07-31
741,518 GBP2022-07-31
Debtors
381,665 GBP2023-07-31
315,866 GBP2022-07-31
Cash at bank and in hand
152,976 GBP2023-07-31
302,826 GBP2022-07-31
Current Assets
534,641 GBP2023-07-31
618,692 GBP2022-07-31
Creditors
Current
259,189 GBP2023-07-31
399,296 GBP2022-07-31
Net Current Assets/Liabilities
275,452 GBP2023-07-31
219,396 GBP2022-07-31
Total Assets Less Current Liabilities
1,287,816 GBP2023-07-31
960,914 GBP2022-07-31
Creditors
Non-current
-133,116 GBP2023-07-31
-24,842 GBP2022-07-31
Net Assets/Liabilities
983,670 GBP2023-07-31
803,898 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
983,570 GBP2023-07-31
803,798 GBP2022-07-31
Equity
983,670 GBP2023-07-31
803,898 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
412,870 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
412,870 GBP2023-07-31
371,583 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,287 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
41,287 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,931,257 GBP2023-07-31
1,508,751 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-160,089 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
918,893 GBP2023-07-31
808,520 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238,624 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-128,251 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,012,364 GBP2023-07-31
700,231 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
368,522 GBP2023-07-31
298,868 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
13,143 GBP2023-07-31
16,998 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
381,665 GBP2023-07-31
315,866 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
90,138 GBP2023-07-31
58,290 GBP2022-07-31
Other Taxation & Social Security Payable
Current
22,828 GBP2023-07-31
95,535 GBP2022-07-31
Other Creditors
Current
146,223 GBP2023-07-31
245,471 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
133,116 GBP2023-07-31
24,842 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
  • MARK POCKLINGTON TRANSPORT LIMITED
    Info
    Registered number 07980652
    5 Resolution Close, Endeavour Park, Boston, Lincs PE21 7TT
    Private Limited Company incorporated on 2012-03-07 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.