The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Duggan, Edward
    Individual (4 offsprings)
    Officer
    2014-01-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Fishpool, Simon John
    Home Furnisher born in June 1963
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Carson, Ian
    Solicitor born in June 1938
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    FISHPOOL HOLDINGS LIMITED - 2005-05-16
    115, High Street, Waltham Cross, Hertfordshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    15,548,855 GBP2024-01-28
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
parent relation
Company in focus

FISHPOOLS LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Cost of Sales
-15,407,009 GBP2023-01-30 ~ 2024-01-28
-19,116,653 GBP2022-01-31 ~ 2023-01-29
Administrative Expenses
-14,265,893 GBP2023-01-30 ~ 2024-01-28
-14,695,116 GBP2022-01-31 ~ 2023-01-29
Other Interest Receivable/Similar Income (Finance Income)
554,628 GBP2023-01-30 ~ 2024-01-28
197,361 GBP2022-01-31 ~ 2023-01-29
Profit/Loss on Ordinary Activities Before Tax
45,048 GBP2023-01-30 ~ 2024-01-28
779,390 GBP2022-01-31 ~ 2023-01-29
Profit/Loss
-12,692 GBP2023-01-30 ~ 2024-01-28
580,142 GBP2022-01-31 ~ 2023-01-29
Property, Plant & Equipment
9,701,448 GBP2024-01-28
9,786,008 GBP2023-01-29
Investment Property
475,000 GBP2024-01-28
475,000 GBP2023-01-29
Fixed Assets
10,176,448 GBP2024-01-28
10,261,008 GBP2023-01-29
Debtors
2,102,673 GBP2024-01-28
1,940,835 GBP2023-01-29
Current assets - Investments
7,500 GBP2024-01-28
15,000 GBP2023-01-29
Cash at bank and in hand
14,890,416 GBP2024-01-28
14,092,270 GBP2023-01-29
Current Assets
20,003,613 GBP2024-01-28
19,577,695 GBP2023-01-29
Creditors
Current, Amounts falling due within one year
-12,418,177 GBP2024-01-28
-12,103,518 GBP2023-01-29
Net Current Assets/Liabilities
7,585,436 GBP2024-01-28
7,474,177 GBP2023-01-29
Total Assets Less Current Liabilities
17,761,884 GBP2024-01-28
17,735,185 GBP2023-01-29
Net Assets/Liabilities
17,111,779 GBP2024-01-28
17,124,471 GBP2023-01-29
Equity
Called up share capital
700,405 GBP2024-01-28
700,405 GBP2023-01-29
700,405 GBP2022-01-30
Revaluation reserve
10,000 GBP2024-01-28
10,000 GBP2023-01-29
25,524 GBP2022-01-30
Capital redemption reserve
320,196 GBP2024-01-28
320,196 GBP2023-01-29
320,196 GBP2022-01-30
Retained earnings (accumulated losses)
16,081,178 GBP2024-01-28
16,093,870 GBP2023-01-29
15,498,204 GBP2022-01-30
Equity
17,111,779 GBP2024-01-28
17,124,471 GBP2023-01-29
Profit/Loss
Retained earnings (accumulated losses)
-12,692 GBP2023-01-30 ~ 2024-01-28
580,142 GBP2022-01-31 ~ 2023-01-29
Audit Fees/Expenses
23,200 GBP2023-01-30 ~ 2024-01-28
Average Number of Employees
1742023-01-30 ~ 2024-01-28
1932022-01-31 ~ 2023-01-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
135,619 GBP2023-01-30 ~ 2024-01-28
135,383 GBP2022-01-31 ~ 2023-01-29
Director Remuneration
174,609 GBP2023-01-30 ~ 2024-01-28
155,000 GBP2022-01-31 ~ 2023-01-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
39,391 GBP2023-01-30 ~ 2024-01-28
0 GBP2022-01-31 ~ 2023-01-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,232,502 GBP2024-01-28
10,232,502 GBP2023-01-29
Plant and equipment
3,635,695 GBP2024-01-28
3,195,417 GBP2023-01-29
Motor vehicles
734,650 GBP2024-01-28
816,962 GBP2023-01-29
Property, Plant & Equipment - Gross Cost
14,602,847 GBP2024-01-28
14,244,881 GBP2023-01-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-30 ~ 2024-01-28
Motor vehicles
-157,891 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment - Other Disposals
-157,891 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,728,013 GBP2024-01-28
1,620,000 GBP2023-01-29
Plant and equipment
2,589,135 GBP2024-01-28
2,192,579 GBP2023-01-29
Motor vehicles
584,251 GBP2024-01-28
646,294 GBP2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,901,399 GBP2024-01-28
4,458,873 GBP2023-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
108,013 GBP2023-01-30 ~ 2024-01-28
Plant and equipment
396,556 GBP2023-01-30 ~ 2024-01-28
Motor vehicles
87,002 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591,571 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-30 ~ 2024-01-28
Motor vehicles
-149,045 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-149,045 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,504,489 GBP2024-01-28
8,612,502 GBP2023-01-29
Plant and equipment
1,046,560 GBP2024-01-28
1,002,838 GBP2023-01-29
Motor vehicles
150,399 GBP2024-01-28
170,668 GBP2023-01-29
Investment Property - Fair Value Model
475,000 GBP2023-01-29
Finished Goods/Goods for Resale
3,003,024 GBP2024-01-28
3,529,590 GBP2023-01-29
Trade Debtors/Trade Receivables
Current
146,784 GBP2024-01-28
299,200 GBP2023-01-29
Amount of corporation tax that is recoverable
Current
526,065 GBP2024-01-28
502,855 GBP2023-01-29
Other Debtors
Current
485,646 GBP2024-01-28
122,372 GBP2023-01-29
Prepayments/Accrued Income
Current
944,178 GBP2024-01-28
1,016,408 GBP2023-01-29
Debtors
Current, Amounts falling due within one year
2,102,673 GBP2024-01-28
1,940,835 GBP2023-01-29
Trade Creditors/Trade Payables
Current
898,072 GBP2024-01-28
1,055,094 GBP2023-01-29
Amounts owed to group undertakings
Current
6,515,151 GBP2024-01-28
5,459,444 GBP2023-01-29
Corporation Tax Payable
Current
18,349 GBP2024-01-28
172,572 GBP2023-01-29
Other Taxation & Social Security Payable
Current
857,942 GBP2024-01-28
916,440 GBP2023-01-29
Other Creditors
Current
32,427 GBP2024-01-28
31,935 GBP2023-01-29
Accrued Liabilities/Deferred Income
Current
913,619 GBP2024-01-28
1,159,334 GBP2023-01-29
Creditors
Current
12,418,177 GBP2024-01-28
12,103,518 GBP2023-01-29
Equity
Called up share capital
700,405 GBP2024-01-28
700,405 GBP2023-01-29
Related profiles found in government register
  • FISHPOOLS LIMITED
    Info
    Registered number 00302828
    107-115 High Street, Waltham Cross, Herts EN8 7AL
    Private Limited Company incorporated on 1935-07-10 (90 years). The company status is Active.
    The last date of confirmation statement was made at 2023-10-23
    CIF 0
  • FISHPOOLS LIMITED
    S
    Registered number missing
    107 115 High Street, High Street, Waltham Cross, England, EN8 7AL
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 Pond Lane, Bentfield Road, Stansted, England
    Active Corporate (6 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -572 GBP2024-03-31
    Person with significant control
    2016-07-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.