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Company information:
The Pocket Corporation Limited (No: 04383995)
Address: THE OLD FIRE STATION, SCHOOL LANE, ROTHWELL, NORTHAMPTONSHIRE, NN14 6HZ
Status: Active
Incorporated: 28-Feb-2002
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: ANDREW WILLIAM BODDY ( DOB: Apr-1970 From: Feb-2002 )
Current Secretary: JANE ASTLEY ( DOB: Aug-1969 From: Feb-2002 )
Resigned Director: WILDMAN & BATTELL LIMITED ( From: Feb-2002 To: Feb-2002 )
Resigned Secretary: SAME-DAY COMPANY SERVICES LIMITED ( From: Feb-2002 To: Feb-2002 )
Persons of Significant Control:
Mr Andrew William Boddy, 3 The Hill, Middleton, Market Harborough, LE16 8YX, England: Ownership of shares – 75% or more (Notified: 2017-01-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 160,984 | 160,984 | 160,984 | 160,984 | 160,984 | 160,984 | 160,984 | 160,984 | 160984,160984,160984,160984,160984,160984,160984,160984 |
Current assets | 1,362 | 1,962 | 2,517 | 2,093 | 2,453 | 3,205 | 3,351 | 1362,1962,2517,2093,2453,3205,0,3351 | |
Net current assets (liabilities) | -1,578 | -1,038 | -1,575 | -2,452 | -713 | -2,667 | -145,617 | -35,204 | -1578,-1038,-1575,-2452,-713,-2667,-145617,-35204 |
Total assets less current liabilities | 159,406 | 159,946 | 159,409 | 158,532 | 160,271 | 158,317 | 15,367 | 125,780 | 159406,159946,159409,158532,160271,158317,15367,125780 |
Accrued liabilities, not expressed within creditors subtotal | 504 | 1,008 | 450 | 480 | 540 | 540 | 1,134 | 780 | 504,1008,450,480,540,540,1134,780 |
Net assets (liabilities) | 18,453 | 18,489 | 18,510 | 17,603 | 19,282 | 17,328 | 14,233 | 16,896 | 18453,18489,18510,17603,19282,17328,14233,16896 |
Equity / share capital and reserves | 18,453 | 18,489 | 18,510 | 17,603 | 19,282 | 17,328 | 14,233 | 16,896 | 18453,18489,18510,17603,19282,17328,14233,16896 |