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  4. Pocock Electrical Limited

Pocock Electrical Limited

ActiveMicro-entity accountsProperty developersDerby
Company number
05905758
Incorporated
15 Aug 200620 years trading
Registered office
Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX
Nature of business
Development of building projects; Electrical installation
Accounts due in
292 days
31 Jul 2027
Net assets
£211K▼
-10.6% on the year before
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

Pocock Electrical Limited is a 20-year-old private limited company registered in Derby, company number 05905758, one of 408 property development companies in Derby. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 292 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 384 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 293 days
9 months and 1 day after the period end
Confirmation statement
24 Oct 2026
in 12 days
Last made up to 10 Oct 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 down £25K (-10.6%) on the year before, to £211K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £230K against £89K owed within a year: 2.6 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K30 September 2016: net assets £56K£56K201630 September 2017: net assets £50K£50K201730 September 2018: net assets £76K£76K201831 October 2019: net assets £148K£148K201931 October 2020: net assets £105K£105K202031 October 2021: net assets £172K£172K202131 October 2022: net assets £275K£275K202231 October 2023: net assets £177K£177K202331 October 2024: net assets £235K£235K202431 October 2025: net assets £211K£211K2025
Net assets at each year end, 2016 to 2025£0£100K£200K30 September 2016: net assets £56K£56K'1630 September 2017: net assets £50K£50K'1730 September 2018: net assets £76K£76K'1831 October 2019: net assets £148K£148K'1931 October 2020: net assets £105K£105K'2031 October 2021: net assets £172K£172K'2131 October 2022: net assets £275K£275K'2231 October 2023: net assets £177K£177K'2331 October 2024: net assets £235K£235K'2431 October 2025: net assets £211K£211K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£211K£230K£89K5
31 Oct 2024£235K£235K£65K5
31 Oct 2023£177K£220K£52K5
31 Oct 2022£275K£375K£113K4
31 Oct 2021£172K£199K£44K4
31 Oct 2020£105K£170K£31K3
31 Oct 2019£148K£224K£96K3
30 Sep 2018£76K£164K£106K2
30 Sep 2017£50K£117K£88K
30 Sep 2016£56K£40K£124K

Where Pocock Electrical Limited is registered

Pocock Electrical Limited's registered office on a map of the UK

The registered office is in Derby (DE24), in the Derby local authority area, East Midlands. Show DE24 8GX on a map.

Other trade companies in DE24

Also registered at this address

14 other companies use the same registered office as Pocock Electrical Limited.

What happens if Pocock Electrical 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
05905758
Status
Active
Company type
Private limited company
Incorporated
15 August 2006 (20 years ago)
Registered office
Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX
Nature of business
Development of building projects (SIC 41100)
Electrical installation (SIC 43210)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2025
Last confirmation statement
10 October 2025
Previous names
Pocock Contractors Ltd (until 25 Feb 2013)
Pocock Estates Ltd (until 7 Aug 2009)

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Derby

Other active property development companies registered in Derby.

All property development companies in Derby · All trades in Derby · Property developers across the UK

Frequently asked questions

When are Pocock Electrical Limited's accounts due?

Pocock Electrical Limited's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.

When is Pocock Electrical Limited's CT600 due?

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

Is Pocock Electrical Limited still trading?

Pocock Electrical 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 Pocock Electrical Limited do?

Pocock Electrical Limited is registered under Development of building projects (SIC 41100); Electrical installation (SIC 43210).

How old is Pocock Electrical Limited?

Pocock Electrical Limited was incorporated on 15 August 2006, 20 years ago.

What is the penalty if Pocock Electrical 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 Pocock Electrical 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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