Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 18 April 2027
- Last conf. stmt
- 4 April 2026
Pokitt Ltd
- Incorporated
- 23 December 2020 (5 years)
- Industry
- Development of building projects (41100)
- Directors
- Owned by
- Timothy James EllisNicola June Ellis
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Crown ChambersPrinces StreetHarrogateHG1 1NJ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 23 December 2020
British
Born November 1978
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Timothy James Ellis
Individual · Notified 4 April 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1970 (56)
Individual · Notified 23 December 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1978
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £491,301
- Cash
- £472,705
- Employees
- 2
- Debt Ratio
- 17%
- Current Ratio
- 6.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £3,214 | £1,456 | £316 | £395 |
| Current Assets | £585,833 | £550,284 | £476,402 | £314,478 |
| Debtors | £113,128 | £507,699 | £164,650 | £73,213 |
| Cash | £472,705 | £42,585 | £311,752 | £241,265 |
| Creditors (< 1 year) | £96,946 | £51,939 | £72,927 | £48,125 |
| Net Current Assets | £488,887 | £498,345 | £403,475 | £266,353 |
| Net Assets | £491,301 | £499,436 | ||
| Shareholder Funds | £491,301 | £499,436 | £403,791 | £266,748 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Total exemption full accounts | 31 January 2026 |
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