Pocklington Window Centre Limited

Active04602495 Private limited company
Incorporated
27 November 2002 (23 years)
Industry
Glazing (43342)
Directors
Melanie Jayne Smith
Neil John Smith
John Henry Mark Smith
Accounts type
Total exemption full
Region
Yorkshire
Address
Pocklington Industrial Estate
Pocklington
York
YO42 1NR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
11 December 2026
Last conf. stmt
27 November 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 5 active

Officer details are public data from the Companies House register.

Smith, Melanie Jayne
Director · Appointed 27 October 2016
British
Born August 1976 (50)
Smith, Neil John
Director · Appointed 27 October 2016
British
Born September 1979 (47)
Smith, Sandra
Secretary · Appointed 27 November 2002
British
Smith, John Henry Mark
Director · Appointed 27 November 2002
British
Born February 1951 (75)
Smith, Sandra
Director · Appointed 27 November 2002
British
Born September 1951 (75)
Officer history (2 former)
27 October 2016
Appointed Smith, Melanie Jayne as Director
27 October 2016
Appointed Smith, Neil John as Director
27 November 2002
Appointed Smith, Sandra as Secretary
27 November 2002
Appointed Smith, John Henry Mark as Director
27 November 2002
Appointed Smith, Sandra as Director
27 November 2002
Appointed Bhardwaj, Ashok as Nominee Secretary
27 November 2002
Resigned Bhardwaj, Ashok as Nominee Secretary
27 November 2002
Appointed Bhardwaj Corporate Services Limited as Corporate Nominee Director
27 November 2002
Resigned Bhardwaj Corporate Services Limited as Corporate Nominee Director

Ownership 0 active

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

The company has declared that it has no person with significant control.
Former controllers (2)
11 February 2022
Ceased John Henry Mark Smith — Owns 25–50% of shares
11 February 2022
Ceased Sandra Smith — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£813,423
Cash
£946,529
Employees
9
Debt Ratio
21%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £215,742 £224,496 £290,171 £519,477 £635,058 £813,423
Balance sheet detail
202520242023202220212020
Fixed Assets£35,732£41,186£48,173£40,885£48,343£40,228
Current Assets£988,310£844,821£827,738£535,607£431,636£362,826
Debtors£39,781£82,797£23,694£66,562
Cash£946,529£818,892£742,591£514,813£405,697£293,269
Creditors (< 1 year)£240,652£278,553£249,696£183,276
Net Current Assets£786,624£604,169£483,347£257,054£181,940£179,550
Net Assets£813,423£635,058£519,477£290,171£224,496£215,742

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 December 2025Total exemption full accounts31 March 2025
27 November 2025Confirmation statement with updates27 November 2025
19 December 2024Total exemption full accounts31 March 2024
27 November 2024Confirmation statement with updates27 November 2024
14 December 2023Total exemption full accounts31 March 2023
Show all recent filings

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