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
3
- 1
Gosling, Stephen Julian
Born in November 1964Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0Mr Stephen Julian Gosling
Born in November 1964Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Gosling, Sophie Lisbeth Annika Djursaa
Born in August 1963Individual (4 offsprings)Officer 2011-02-07 ~ nowOF - Director → CIF 0 - 3
17, Kings Court, Kings Road, Burnham-on-crouch, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)719,630 GBP2024-11-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
11
- 1
Chicken, Stephen Henry
Director born in August 1960Individual (1 offspring)Officer 2018-01-18 ~ 2020-03-09OF - Director → CIF 0 - 2
Swaffin-smith, Christopher George
Non Executive Director born in November 1944IndividualOfficer 2016-08-01 ~ 2017-05-05OF - Director → CIF 0 - 3
Gosling, Alec David
Company Director born in January 1929IndividualOfficer ~ 2000-03-27OF - Director → CIF 0 - 4
Mylrea, Ian Philip
Operations Director born in October 1969IndividualOfficer 2002-06-12 ~ 2010-04-12OF - Director → CIF 0 - 5
Parry-williams, Peter Charles Edward
Sales Director born in April 1948Individual (1 offspring)Officer 1999-12-01 ~ 2001-07-31OF - Director → CIF 0 - 6
Gosling, Stephen Julian
Individual (5 offsprings)Officer ~ 1995-06-27OF - Secretary → CIF 0 - 7
Thomas, David Lloyd
Sales Director born in March 1950Individual (1 offspring)Officer 2006-01-11 ~ 2010-02-26OF - Director → CIF 0 - 8
O'reilly, Drostan Gregory James
Technical Director born in January 1965IndividualOfficer 2011-02-07 ~ 2016-09-30OF - Director → CIF 0 - 9
Blake-thomas, Joanna Claire
Company Secretary born in September 1972IndividualOfficer 1999-12-01 ~ 2012-11-15OF - Director → CIF 0Blake-thomas, Joanna Claire
IndividualOfficer 2002-06-12 ~ 2012-11-15OF - Secretary → CIF 0 - 10
Gosling, Elsie Margaret
Director Of Company born in October 1931IndividualOfficer ~ 2017-07-10OF - Director → CIF 0Gosling, Elsie Margaret
IndividualOfficer 1995-06-27 ~ 2002-06-12OF - Secretary → CIF 0 - 11KSC SECRETARIES LIMITED - nowCOURTS CONSULTING LTD - 2005-09-06Unit 11, Mildmay House, Foundry Lane, Burnham-on-crouch, Essex, EnglandDissolved Corporate (2 parents, 12 offsprings)Equity (Company account)7,217 GBP2018-03-31Officer2012-11-15 ~ 2018-06-15PE - Secretary → CIF 0
Company in focus
POULTEN, SELFE & LEE LIMITED
Previous name
W.& L.CLAYTON & SONS LIMITED - 1980-12-31
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
87,426 GBP2024-11-30
126,639 GBP2023-11-30
Fixed Assets
87,426 GBP2024-11-30
126,639 GBP2023-11-30
Total Inventories
460,165 GBP2024-11-30
486,564 GBP2023-11-30
Debtors
165,854 GBP2024-11-30
219,315 GBP2023-11-30
Cash at bank and in hand
351,446 GBP2024-11-30
324,317 GBP2023-11-30
Current Assets
977,465 GBP2024-11-30
1,030,196 GBP2023-11-30
Creditors
Current
218,189 GBP2024-11-30
320,826 GBP2023-11-30
Net Current Assets/Liabilities
759,276 GBP2024-11-30
709,370 GBP2023-11-30
Total Assets Less Current Liabilities
846,702 GBP2024-11-30
836,009 GBP2023-11-30
Creditors
Non-current
14,988 GBP2023-11-30
Net Assets/Liabilities
846,702 GBP2024-11-30
821,021 GBP2023-11-30
Equity
Called up share capital
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Retained earnings (accumulated losses)
596,702 GBP2024-11-30
571,021 GBP2023-11-30
Equity
846,702 GBP2024-11-30
821,021 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
578,347 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
578,347 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,682 GBP2024-11-30
212,568 GBP2023-11-30
Furniture and fittings
180,312 GBP2024-11-30
180,312 GBP2023-11-30
Motor vehicles
77,941 GBP2024-11-30
77,941 GBP2023-11-30
Computers
38,591 GBP2024-11-30
38,591 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
510,526 GBP2024-11-30
509,412 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,173 GBP2024-11-30
131,586 GBP2023-11-30
Furniture and fittings
167,085 GBP2024-11-30
162,966 GBP2023-11-30
Motor vehicles
57,583 GBP2024-11-30
52,493 GBP2023-11-30
Computers
38,259 GBP2024-11-30
35,728 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,100 GBP2024-11-30
382,773 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,587 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,119 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,090 GBP2023-12-01 ~ 2024-11-30
Computers
2,531 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
53,509 GBP2024-11-30
80,982 GBP2023-11-30
Furniture and fittings
13,227 GBP2024-11-30
17,346 GBP2023-11-30
Motor vehicles
20,358 GBP2024-11-30
25,448 GBP2023-11-30
Computers
332 GBP2024-11-30
2,863 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,010 GBP2024-11-30
Amounts falling due within one year, Current
83,673 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
103,319 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
16,844 GBP2024-11-30
Amounts falling due within one year, Current
32,323 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
165,854 GBP2024-11-30
Amounts falling due within one year, Current
219,315 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
2,750 GBP2023-11-30
Trade Creditors/Trade Payables
Current
68,256 GBP2024-11-30
109,960 GBP2023-11-30
Amounts owed to group undertakings
Current
55,115 GBP2024-11-30
58,298 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,918 GBP2024-11-30
8,854 GBP2023-11-30
Other Creditors
Current
85,900 GBP2024-11-30
130,316 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
14,988 GBP2023-11-30
POULTEN, SELFE & LEE LIMITED
InfoW.& L.CLAYTON & SONS LIMITED - 1980-12-31Registered number 0051738249 High Street, Burnham-on-crouch, Essex CM0 8AGPRIVATE LIMITED COMPANY incorporated on 1953-03-19 (72 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.