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Pocklington Window Centre Limited

ActiveTotal exemption (full) accountsGlaziersYork
Company number
04602495
Incorporated
27 Nov 200223 years trading
Registered office
Pocklington Industrial Estate, Pocklington, York, YO42 1NR
Nature of business
Glazing
Accounts due in
80 days
31 Dec 2026
Net assets
£813K▲
+28.1% on the year before
Cash at bank
£947K▲
At 31 Mar 2025
Employees
9
Average during the year
From the Companies House register, 1 Oct 2026

Pocklington Window Centre Limited is a 23-year-old private limited company registered in York, company number 04602495, one of 10 glazing companies in York. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
11 Dec 2026
in 60 days
Last made up to 27 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £178K (+28.1%) on the year before, to £813K.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £988K against £202K owed within a year: 4.9 times cover.
  • 9 employees on average, up from 8 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£500K31 March 2016: net assets £55K£55K201631 March 2017: net assets £108K£108K201731 March 2018: net assets £113K£113K201831 March 2019: net assets £199K£199K201931 March 2020: net assets £216K£216K202031 March 2021: net assets £224K£224K202131 March 2022: net assets £290K£290K202231 March 2023: net assets £519K£519K202331 March 2024: net assets £635K£635K202431 March 2025: net assets £813K£813K2025
Net assets at each year end, 2016 to 2025£0£500K31 March 2016: net assets £55K£55K'1631 March 2017: net assets £108K£108K'1731 March 2018: net assets £113K£113K'1831 March 2019: net assets £199K£199K'1931 March 2020: net assets £216K£216K'2031 March 2021: net assets £224K£224K'2131 March 2022: net assets £290K£290K'2231 March 2023: net assets £519K£519K'2331 March 2024: net assets £635K£635K'2431 March 2025: net assets £813K£813K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£813K£947K£988K£202K9
31 Mar 2024£635K£819K£845K£241K8
31 Mar 2023£519K£743K£828K£344K7
31 Mar 2022£290K£515K£536K£279K8
31 Mar 2021£224K£406K£432K£250K8
31 Mar 2020£216K£293K£363K£183K9
31 Mar 2019£199K£258K£312K£156K9
31 Mar 2018£113K£169K£236K£161K9
31 Mar 2017£108K£206K£262K£191K8
31 Mar 2016£55K£159K£225K£203K8

Where Pocklington Window Centre Limited is registered

Pocklington Window Centre Limited's registered office on a map of the UK

The registered office is in York (YO42), in the East Riding of Yorkshire local authority area, Yorkshire and The Humber. Show YO42 1NR on a map.

Other trade companies in YO42

What happens if Pocklington Window Centre Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04602495
Status
Active
Company type
Private limited company
Incorporated
27 November 2002 (23 years ago)
Registered office
Pocklington Industrial Estate, Pocklington, York, YO42 1NR
Nature of business
Glazing (SIC 43342)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
27 November 2025
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for glazing companies

Glazing companies often take deposits before work starts. Deposits held at the year end are a liability, not income, until the job is done.

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All glazing companies in York · All trades in York · Glaziers across the UK

Frequently asked questions

When are Pocklington Window Centre Limited's accounts due?

Pocklington Window Centre Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Pocklington Window Centre Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Pocklington Window Centre Limited still trading?

Pocklington Window Centre Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Pocklington Window Centre Limited do?

Pocklington Window Centre Limited is registered under Glazing (SIC 43342).

How old is Pocklington Window Centre Limited?

Pocklington Window Centre Limited was incorporated on 27 November 2002, 23 years ago.

What is the penalty if Pocklington Window Centre Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Pocklington Window Centre Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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