Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 21 March 2027
- Last conf. stmt
- 7 March 2026
Mark Pocklington Transport Limited
- Incorporated
- 7 March 2012 (14 years)
- Industry
- Freight transport by road (49410)
- Directors
- Mark Paul Pocklington
- Owned by
- Mark Paul Pocklington
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 5 Resolution CloseEndeavour ParkBostonPE21 7TT
Officers 1 active
Officer details are public data from the Companies House register.
Pocklington, Mark Paul
Director · Appointed 7 March 2012
British
Born May 1970 (56)
Officer history (1 former)
7 March 2012
Appointed Pocklington, Mark Paul as Director
7 March 2012
7 March 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Paul Pocklington
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1970 (56)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £1,319,887
- Cash
- £522,902
- Employees
- 16
- Debt Ratio
- 39%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,244,115 | £1,072,051 | £1,012,364 | £741,518 | £694,192 | £746,758 | £789,546 |
| Current Assets | £933,063 | £708,858 | £534,641 | £618,692 | £584,534 | £461,200 | £495,105 |
| Debtors | £410,161 | £507,927 | £381,665 | £315,866 | £228,984 | £235,172 | £314,489 |
| Cash | £522,902 | £200,931 | £152,976 | £302,826 | £355,550 | £226,028 | £180,616 |
| Creditors (< 1 year) | £427,288 | £274,454 | £259,189 | £399,296 | £476,766 | £611,968 | £669,949 |
| Creditors (> 1 year) | £119,710 | £116,100 | £133,116 | £24,842 | £83,132 | £37,018 | £68,385 |
| Net Current Assets | £505,775 | £434,404 | £275,452 | £219,396 | £107,768 | (£150,768) | (£174,844) |
| Net Assets | £1,319,887 | £1,122,965 | £983,670 | £803,898 | £603,788 | £442,965 | £430,806 |
| Shareholder Funds | £1,319,887 | £1,122,965 | £983,670 | £803,898 | £603,788 | £442,965 | £430,806 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 March 2026 | Confirmation statement with no updates | 7 March 2026 | ||
| 11 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 20 March 2025 | Total exemption full accounts | 31 July 2024 | ||
| 14 March 2025 | Confirmation statement with no updates | 7 March 2025 | ||
| 29 March 2024 | Memorandum and Articles of Association |
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