Pocklington H&F Limited

Active04423693 Private limited company
Incorporated
24 April 2002 (24 years)
Industry
Other human health activities (86900)
Directors
Sejalben Narendra Patel
Amy Sheldon
Accounts type
Total exemption full
Region
Yorkshire
Address
17 Market Place
Pocklington
York
YO42 2AS

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
8 May 2027
Last conf. stmt
24 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Patel, Sejalben Narendra
Director · Appointed 28 March 2025
British
Born November 1984
Sheldon, Amy
Director · Appointed 28 March 2025
British
Born May 1987 (39)
Officer history (5 former)
28 March 2025
Appointed Patel, Sejalben Narendra as Director
28 March 2025
Appointed Sheldon, Amy as Director
28 March 2025
Resigned Winlow, Robert William as Director
22 July 2016
Resigned Winlow, Stephanie Jane as Secretary
31 January 2009
Resigned Matthews, Josie as Director
6 June 2002
Appointed Matthews, Josie as Director
6 June 2002
Appointed Winlow, Stephanie Jane as Secretary
6 June 2002
Appointed Winlow, Robert William as Director
6 June 2002
Resigned Kershaw, Amanda Jane as Secretary
6 June 2002
Resigned Sims, Andrea Jane as Director
24 April 2002
Appointed Kershaw, Amanda Jane as Secretary
24 April 2002
Appointed Sims, Andrea Jane as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 28 March 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 16013340
Former controllers (1)
28 March 2025
Ceased Robert William Winlow — Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£332,938
Cash
£424,706
Profit
£16,790
Debt Ratio
42%
Current Ratio
2.3x
Return on Equity
5%

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2024 2025 £93,821 £193,536 £254,920 £316,148 £332,938
Balance sheet detail
202520242023202220212020
Fixed Assets£95,342£137,003£72,652£89,789£116,100
Current Assets£476,773£436,319£397,016£293,852£140,103
Debtors£34,888£48,621£31,146£30,474£31,932
Cash£424,706£368,812£343,610£241,286£86,535
Creditors (< 1 year)£205,814£205,029£176,849£197,367£159,484£122,202
Creditors (> 1 year)£16,517£32,585£54,919£8,984£20,039£34,728
Net Current Assets£270,959£231,290£199,649£134,368£17,901
Net Assets£332,938£316,148£254,920£193,536£93,821
Shareholder Funds£332,938£316,148£254,920£193,536£93,821

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Confirmation statement with no updates24 April 2026
28 February 2026Total exemption full accounts28 February 2025
8 May 2025Confirmation statement with updates24 April 2025
31 March 2025Appointment of a director
31 March 2025Appointment of a director
Show all recent filings

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