Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 21 February 2027
- Last conf. stmt
- 7 February 2026
Hern Pocknells Limited
- Incorporated
- 8 February 2022 (4 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Philip Robert Hern
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- 46 Hullbridge RoadSouth Woodham FerrersChelmsfordCM3 5NG
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Philip Robert Hern
Individual · Notified 15 June 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1958 (68)
Corporate entity · Notified 8 February 2022
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 13621680
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Hern Pocknells Limited This company Owns 50–75% of shares
Pocknells (South East) Ltd 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 28 February 2025 · unaudited abridged accounts
- Net Assets
- £1,152
- Cash
- £14,285
- Employees
- 3
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Current Assets | £29,694 | £26,689 | £27,122 |
| Debtors | £15,409 | £14,103 | £21,957 |
| Cash | £14,285 | £12,586 | £5,165 |
| Net Current Assets | £1,152 | £240 | £4,115 |
| Net Assets | £1,152 | £240 | £4,115 |
Filings
Filing history not loaded yet. See it on Companies House
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