£1,152
+380%vs Feb 2024Active13902228Private limited companyChelmsford
HERN POCKNELLS LIMITED
Significant control: Pocknells Group Limited (50–75%), Philip Robert Hern (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HERN POCKNELLS LIMITED is an active private limited company (company number 13902228) incorporated on 8 February 2022, registered in Chelmsford. Its registered activity is accounting and auditing activities (SIC 69201). Latest abridged accounts cover the period ending 28 February 2025, showing net assets of £1,152 and cash of £14k, with 3 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 380% on the prior period (£240).
Peer position · net assets
By net assets it sits in the lower half of 858 comparable companies in Essex (median £4,429, upper quartile £30k).
02
Ownership and control
- Pocknells Group Limited
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Mr Philip Robert Hern
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 8 February 20224 yrs ago
- Next accounts due
- 28 November 2026in 34 days
- Confirmation statement due
- 22 February 2027in 120 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£14k
+13%vs Feb 2024Not disclosed
3
No changevs Feb 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 28 February 2025 | £1,152 | £14k | £15k | — | — | — | 3 |
| 28 February 2024 | £240 | £13k | £14k | — | — | — | 3 |
Cash per employee£4,762Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £1,152 at 28 February 2025
- Net assets up 10% or more on the prior period+380.0% vs prior period
- Incorporated two to five years agoIncorporated 8 February 2022
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 120 days
- Next accounts duein 34 days
- Accounts period endNet assets £1,152 · abridged accounts
- Accounts period endNet assets £240 · abridged accounts
- Incorporated
08
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All companies incorporated on 8 February 2022 · in Feb 2022.
09
Reminders for HERN POCKNELLS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.