Filing status
- Last accounts
- 30 April 2025
- Last conf. stmt
- 17 November 2025
Pocket Services Consulting Limited
- Incorporated
- 17 November 2010
- Industry
- Information technology consultancy activities (62020)
- Directors at dissolution
- Derek AllanSuzanne Philippa Allan
- Owners at dissolution
- Suzanne Philippa AllanDerek Allan
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Carrwood ParkSelby RoadLeedsLS15 4LG
Officers 3 at dissolution
Officer details are public data from the Companies House register.
Allan, Derek
Secretary · Appointed 17 November 2010
Allan, Derek
Director · Appointed 17 November 2010
British
Born March 1967 (59)
Allan, Suzanne Philippa
Director · Appointed 17 November 2010
British
Born March 1967 (59)
Officer history (1 former)
17 November 2010
Appointed Allan, Derek as Secretary
17 November 2010
Appointed Allan, Derek as Director
17 November 2010
Appointed Allan, Suzanne Philippa as Director
17 November 2010
17 November 2010
Ownership 2 at dissolution
People and entities with significant control, from the Companies House PSC register
Suzanne Philippa Allan
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1967 (59)
Derek Allan
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1967 (59)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £18,721
- Cash
- £58,045
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £65,212 | £85,998 | £117,746 | £146,158 | £147,741 | £125,617 |
| Debtors | £7,167 | £10,983 | £8,091 | £33,560 | ||
| Cash | £58,045 | £78,427 | £106,763 | £128,229 | £139,650 | £92,057 |
| Creditors (< 1 year) | £37,217 | £31,548 | £35,020 | £36,000 | ||
| Net Assets | £18,721 | £48,781 | £83,282 | £114,610 | £112,721 | £89,617 |
| Shareholder Funds | £18,721 | £48,781 | £83,282 | £114,610 | £112,721 | £89,617 |
| Turnover | £156,458 | |||||
| Admin Expenses | £27,943 | |||||
| Operating Profit | £128,515 | |||||
| Profit Before Tax | £128,515 | |||||
| Tax | £24,426 | |||||
| Profit for Period | £104,089 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 May 2026 | Final Gazette dissolved via voluntary strike-off | |||
| 10 March 2026 | First Gazette notice for voluntary strike-off | |||
| 26 February 2026 | Application to strike the company off the register | |||
| 28 November 2025 | Confirmation statement with no updates | 17 November 2025 | ||
| 9 October 2025 | Total exemption full accounts | 30 April 2025 |
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