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, Sophie Lisbeth Annika Djursaa
    Commercial Director born in August 1963
    Individual (4 offsprings)
    Officer
    2011-02-07 ~ now
    OF - Director → CIF 0
  • 2
    Gosling, Stephen Julian
    Managing Director born in November 1964
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Stephen Julian Gosling
    Born in November 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    17, Kings Court, Kings Road, Burnham-on-crouch, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    703,444 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Swaffin-smith, Christopher George
    Non Executive Director born in November 1944
    Individual (1 offspring)
    Officer
    2016-08-01 ~ 2017-05-05
    OF - Director → CIF 0
  • 2
    Thomas, David Lloyd
    Sales Director born in March 1950
    Individual (1 offspring)
    Officer
    2006-01-11 ~ 2010-02-26
    OF - Director → CIF 0
  • 3
    Chicken, Stephen Henry
    Director born in August 1960
    Individual (1 offspring)
    Officer
    2018-01-18 ~ 2020-03-09
    OF - Director → CIF 0
  • 4
    Gosling, Elsie Margaret
    Director Of Company born in October 1931
    Individual
    Officer
    ~ 2017-07-10
    OF - Director → CIF 0
    Gosling, Elsie Margaret
    Individual
    Officer
    1995-06-27 ~ 2002-06-12
    OF - Secretary → CIF 0
  • 5
    O'reilly, Drostan Gregory James
    Technical Director born in January 1965
    Individual
    Officer
    2011-02-07 ~ 2016-09-30
    OF - Director → CIF 0
  • 6
    Mylrea, Ian Philip
    Operations Director born in October 1969
    Individual
    Officer
    2002-06-12 ~ 2010-04-12
    OF - Director → CIF 0
  • 7
    Parry-williams, Peter Charles Edward
    Sales Director born in April 1948
    Individual (1 offspring)
    Officer
    1999-12-01 ~ 2001-07-31
    OF - Director → CIF 0
  • 8
    Blake-thomas, Joanna Claire
    Company Secretary born in September 1972
    Individual
    Officer
    1999-12-01 ~ 2012-11-15
    OF - Director → CIF 0
    Blake-thomas, Joanna Claire
    Individual
    Officer
    2002-06-12 ~ 2012-11-15
    OF - Secretary → CIF 0
  • 9
    Gosling, Stephen Julian
    Individual (5 offsprings)
    Officer
    ~ 1995-06-27
    OF - Secretary → CIF 0
  • 10
    Gosling, Alec David
    Company Director born in January 1929
    Individual
    Officer
    ~ 2000-03-27
    OF - Director → CIF 0
  • 11
    KSC SECRETARIES LIMITED - now
    COURTS CONSULTING LTD - 2005-09-06
    Unit 11, Mildmay House, Foundry Lane, Burnham-on-crouch, Essex, England
    Dissolved Corporate (2 parents, 12 offsprings)
    Equity (Company account)
    7,217 GBP2018-03-31
    Officer
    2012-11-15 ~ 2018-06-15
    PE - Secretary → CIF 0
parent relation
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
Intangible Assets
15,239 GBP2022-11-30
Property, Plant & Equipment
126,639 GBP2023-11-30
112,931 GBP2022-11-30
Fixed Assets
126,639 GBP2023-11-30
128,170 GBP2022-11-30
Total Inventories
486,564 GBP2023-11-30
358,743 GBP2022-11-30
Debtors
219,315 GBP2023-11-30
544,558 GBP2022-11-30
Cash at bank and in hand
324,317 GBP2023-11-30
206,968 GBP2022-11-30
Current Assets
1,030,196 GBP2023-11-30
1,110,269 GBP2022-11-30
Creditors
Current
320,826 GBP2023-11-30
394,815 GBP2022-11-30
Net Current Assets/Liabilities
709,370 GBP2023-11-30
715,454 GBP2022-11-30
Total Assets Less Current Liabilities
836,009 GBP2023-11-30
843,624 GBP2022-11-30
Creditors
Non-current
14,988 GBP2023-11-30
27,563 GBP2022-11-30
Net Assets/Liabilities
821,021 GBP2023-11-30
816,061 GBP2022-11-30
Equity
Called up share capital
250,000 GBP2023-11-30
250,000 GBP2022-11-30
Retained earnings (accumulated losses)
571,021 GBP2023-11-30
566,061 GBP2022-11-30
Equity
821,021 GBP2023-11-30
816,061 GBP2022-11-30
Average Number of Employees
222022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
578,347 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
578,347 GBP2023-11-30
563,108 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
15,239 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Development expenditure
15,239 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,568 GBP2023-11-30
162,756 GBP2022-11-30
Furniture and fittings
180,312 GBP2023-11-30
172,837 GBP2022-11-30
Motor vehicles
77,941 GBP2023-11-30
77,941 GBP2022-11-30
Computers
38,591 GBP2023-11-30
38,591 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
509,412 GBP2023-11-30
452,125 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,586 GBP2023-11-30
101,950 GBP2022-11-30
Furniture and fittings
162,966 GBP2023-11-30
158,847 GBP2022-11-30
Motor vehicles
52,493 GBP2023-11-30
46,131 GBP2022-11-30
Computers
35,728 GBP2023-11-30
32,266 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,773 GBP2023-11-30
339,194 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,636 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4,119 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,362 GBP2022-12-01 ~ 2023-11-30
Computers
3,462 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,579 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
80,982 GBP2023-11-30
60,806 GBP2022-11-30
Furniture and fittings
17,346 GBP2023-11-30
13,990 GBP2022-11-30
Motor vehicles
25,448 GBP2023-11-30
31,810 GBP2022-11-30
Computers
2,863 GBP2023-11-30
6,325 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,673 GBP2023-11-30
490,481 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
103,319 GBP2023-11-30
12,308 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
32,323 GBP2023-11-30
41,769 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
219,315 GBP2023-11-30
544,558 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-11-30
12,484 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
2,750 GBP2023-11-30
4,405 GBP2022-11-30
Trade Creditors/Trade Payables
Current
109,960 GBP2023-11-30
168,057 GBP2022-11-30
Amounts owed to group undertakings
Current
58,298 GBP2023-11-30
43,298 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,854 GBP2023-11-30
14,768 GBP2022-11-30
Other Creditors
Current
130,316 GBP2023-11-30
151,803 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
14,988 GBP2023-11-30
24,813 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,750 GBP2022-11-30
  • POULTEN, SELFE & LEE LIMITED
    Info
    W.& L.CLAYTON & SONS LIMITED - 1980-12-31
    Registered number 00517382
    49 High Street, Burnham-on-crouch, Essex CM0 8AG
    Private Limited Company incorporated on 1953-03-19 (72 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.