Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
Pocklington Walk Limited
- Incorporated
- 5 April 2004 (22 years)
- Previously known as
- City Shoes Import Limited (until 21 October 2011)
- Industry
- Development of building projects (41100)
- Directors
- Kalpesh Mansukhlal Mehta
- Owned by
- Kalpesh Mansukhlal Mehta
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 9 Gower StreetLeicesterLE1 3LJ
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 11 November 2017
British
Born February 1955 (71)
Mehta, Kalpesh Mansukhlal
Director · Appointed 14 November 2013
British
Born September 1970 (56)
Officer history (4 former)
11 November 2017
22 January 2016
22 January 2015
14 November 2013
Appointed Mehta, Kalpesh Mansukhlal as Director
6 April 2004
6 April 2004
5 April 2004
5 April 2004
5 April 2004
5 April 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 25 June 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Company Limited By Shares
Reg. no. 15841013
Kalpesh Mansukhlal Mehta
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1970 (56)
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Balmoral 190 Ltd Owns 75–100% of shares
Cooper Street Investments Limited Owns 75–100% of shares
Grand Properties UK Limited Owns 75–100% of shares
Pocklington Walk Limited This company Owns 25–50% of shares
Stronghold Commercial Properties Limited Owns 25–50% of shares
Victoria Flats Ltd Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £355,456
- Debt Ratio
- 85%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,893,831 | £1,681,622 | £1,637,440 | £1,165,171 | £1,107,688 | £1,125,969 |
| Current Assets | £478,808 | £163,427 | £155,259 | £698,720 | £686,308 | £586,384 |
| Creditors (< 1 year) | £925,583 | £748,853 | £728,773 | £766,435 | £692,544 | £676,544 |
| Creditors (> 1 year) | £1,098,214 | £831,639 | £878,432 | £926,167 | £974,024 | £951,231 |
| Net Current Assets | (£438,987) | (£579,326) | (£566,902) | (£62,207) | (£1,737) | (£86,770) |
| Net Assets | £355,456 | £269,504 | £191,073 | £175,884 | £131,014 | £86,142 |
| Shareholder Funds | £355,456 | £269,504 | £191,073 | £175,884 | £131,014 | £86,142 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 December 2025 | Confirmation statement with no updates | 14 November 2025 | ||
| 26 June 2025 | Change of details for a person with significant control | |||
| 26 June 2025 | Notification of a person with significant control | |||
| 2 June 2025 | Micro company accounts | 31 March 2025 | ||
| 11 December 2024 | Micro company accounts | 31 March 2024 |
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