Company information:
Isaac Poad & Sons Limited (No: 00156585)
Address: 11 CLIFTON MOOR BUSINESS VILLAGE JAMES NICOLSON LINK, CLIFTON MOOR, YORK, YO30 4XG
Status: Liquidation
Incorporated: 07-Jan-1919
Accounts Next Due: 31-Jul-2019
Next Confirmation Statement Due: 19-Feb-2020
Industry Class: 46110 - Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods
Current Director: SIMON RUPERT MARK COCKERILL ( DOB: Apr-1968 From: Mar-2000 )
Resigned Director: MARK ELLISON COCKERILL ( DOB: Apr-1938 From: Feb-1991 To: Jul-2008 )
Resigned Director: RONALD STEWART GARNETT ( DOB: Sep-1940 From: Feb-1991 To: Sep-2005 )
Resigned Director: ROLAND HOUSEMAN ( DOB: May-1948 From: Feb-1991 To: Apr-1999 )
Resigned Director: MALCOLM HUDSON ( DOB: Jan-1931 From: Feb-1991 To: Mar-1995 )
Resigned Director: RICHARD DAVID LIDDLE ( DOB: Sep-1963 From: Jul-2005 To: Feb-2018 )
Resigned Secretary: SIMON RUPERT MARK COCKERILL ( DOB: Apr-1968 From: Apr-1999 To: Jan-2011 )
Resigned Secretary: DANIELLE COCKERILL ( From: Jan-2011 To: Sep-2022 )
Resigned Secretary: ROLAND HOUSEMAN ( DOB: May-1948 From: Feb-1991 To: Apr-1999 )
Resigned Secretary: JAMES COOPER SCOTT ( DOB: Jul-1951 From: Jun-2002 To: Aug-2002 )
Persons of Significant Control:
Mr Simon Rupert Mark Cockerill, Wellesley Church Hill, Crayke, York, YO61 4TA, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2017-02-05)
Company Accounts Summary (£)
| Item | 2016-10 | 2016-11 | 2017-10 | Chart |
|---|---|---|---|---|
| Fixed assets | 358,499 | 401,051 | 358499.0,0,401051.0 | |
| Fixed assets / Intangible assets | 756 | 756.0,0,0.0 | ||
| Fixed assets / Property, plant and equipment | 357,743 | 401,051 | 357743.0,0,401051.0 | |
| Current assets | 1,529,330 | 1,310,318 | 1529330.0,0,1310318.0 | |
| Current assets / Total inventories | 501,597 | 524,711 | 501597.0,0,524711.0 | |
| Current assets / Debtors | 1,027,733 | 785,607 | 1027733.0,0,785607.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 934,645 | 646,405 | 934645.0,0,646405.0 | |
| Current assets / Debtors / Prepayments and accrued income | 7,025 | 8,943 | 7025.0,0,8943.0 | |
| Net current assets (liabilities) | -177,819 | 25,471 | -177819.0,0,25471.0 | |
| Total assets less current liabilities | 180,680 | 426,522 | 180680.0,0,426522.0 | |
| Net assets (liabilities) | 176,471 | 297,170 | 176471.0,0,297170.0 | |
| Equity / share capital and reserves | 176,471 | 297,170 | 176471.0,0,297170.0 |