Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 15 June 2027
- Last conf. stmt
- 1 June 2026
Pocknells (South East) Ltd
- Incorporated
- 4 June 2014 (12 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- Henry Brake House46 Hullbridge RoadSouth Woodham FerrersCM3 5NG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 4 June 2014
British
Born November 1984
Officer history (1 former)
14 September 2023
4 June 2014
4 June 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 16 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 13621680
Former controllers (2)
16 May 2022
28 April 2021
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Hern Pocknells Limited Owns 50–75% of shares
Pocknells (South East) Ltd This company Owns 75–100% of shares
Pocknells Accountants Limited Owns 50–75% of shares
Pocknells Advisory Limited Right to appoint and remove directors
Segrave & Pocknell Limited Owns 25–50% of shares
Shirley Smith & Co Ltd Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £172,145
- Cash
- £115,579
- Employees
- 10
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £3,244 | £6,488 | |||
| Current Assets | £425,065 | £252,164 | £188,900 | £336,217 | £209,289 | £164,444 |
| Debtors | £291,893 | £140,343 | £105,019 | £100,868 | £94,161 | £58,271 |
| Cash | £115,579 | £83,771 | £70,355 | £220,634 | £96,903 | £91,398 |
| Creditors (> 1 year) | £79,376 | £113,251 | ||||
| Net Current Assets | £251,521 | £125,297 | £95,460 | £203,171 | £121,046 | £98,703 |
| Net Assets | £172,145 | £12,046 | £95,460 | £203,171 | £124,290 | £105,191 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 June 2026 | Confirmation statement with updates | 1 June 2026 | ||
| 31 March 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 3 June 2025 | Confirmation statement with updates | 1 June 2025 | ||
| 28 March 2025 | Unaudited abridged accounts | 30 June 2024 | ||
| 3 February 2025 | Registration of a charge |
Some other companies at this address
Other companies in this industry
London
Warrington
London
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →