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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
    Bollen, Andrew Hayward
    Insurance Broker born in July 1944
    Individual (3 offsprings)
    Officer
    icon of calendar ~ dissolved
    OF - Director → CIF 0
    Mr Andrew Hayward Bollen
    Born in July 1944
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Evans, Elisabeth Anne Lilian
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-02-15 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Bollen, Patricia Mary
    Individual (1 offspring)
    Officer
    icon of calendar 2011-02-15 ~ dissolved
    OF - Secretary → CIF 0
  • 4
    Evans, Richard
    Insurance Broker born in April 1949
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-04-03 ~ dissolved
    OF - Director → CIF 0
    Mr Richard Evans
    Born in April 1949
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Poole, Lewis Edward John
    Insurance Broker born in June 1931
    Individual
    Officer
    icon of calendar ~ 2002-09-30
    OF - Director → CIF 0
  • 2
    Bollen, Andrew Hayward
    Individual (3 offsprings)
    Officer
    icon of calendar 1993-05-14 ~ 2004-09-09
    OF - Secretary → CIF 0
  • 3
    Martin, David John
    Insurance Broker born in February 1939
    Individual
    Officer
    icon of calendar ~ 2004-09-09
    OF - Director → CIF 0
  • 4
    Evans, Richard
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-09-09 ~ 2009-10-10
    OF - Secretary → CIF 0
  • 5
    Murrin, Colin Edgar
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 1993-05-14
    OF - Secretary → CIF 0
parent relation
Company in focus

POOLE MARTIN HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2017-12-31
1 GBP2016-12-31
Property, Plant & Equipment
4,193 GBP2016-12-31
Fixed Assets - Investments
100 GBP2017-12-31
100 GBP2016-12-31
Fixed Assets
101 GBP2017-12-31
4,294 GBP2016-12-31
Debtors
106,171 GBP2017-12-31
109,286 GBP2016-12-31
Cash at bank and in hand
24,867 GBP2017-12-31
44,885 GBP2016-12-31
Current Assets
131,038 GBP2017-12-31
154,171 GBP2016-12-31
Creditors
Current
42,070 GBP2017-12-31
42,392 GBP2016-12-31
Net Current Assets/Liabilities
88,968 GBP2017-12-31
111,779 GBP2016-12-31
Total Assets Less Current Liabilities
89,069 GBP2017-12-31
116,073 GBP2016-12-31
Net Assets/Liabilities
48,878 GBP2017-12-31
31,502 GBP2016-12-31
Equity
Called up share capital
750 GBP2017-12-31
750 GBP2016-12-31
Capital redemption reserve
250 GBP2017-12-31
250 GBP2016-12-31
Retained earnings (accumulated losses)
47,878 GBP2017-12-31
30,502 GBP2016-12-31
Equity
48,878 GBP2017-12-31
31,502 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
102016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
20,602 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,601 GBP2016-12-31
Intangible Assets
Net goodwill
1 GBP2017-12-31
1 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,579 GBP2016-12-31
Computers
57,102 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
121,681 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-64,579 GBP2017-01-01 ~ 2017-12-31
Computers
-57,102 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-121,681 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,387 GBP2016-12-31
Computers
57,101 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,488 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
419 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-60,806 GBP2017-01-01 ~ 2017-12-31
Computers
-57,101 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117,907 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
4,192 GBP2016-12-31
Computers
1 GBP2016-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2016-12-31
Investments in Group Undertakings
100 GBP2017-12-31
100 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
104,796 GBP2017-12-31
88,853 GBP2016-12-31
Amounts owed by directors
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Amount of corporation tax that is recoverable
Current
375 GBP2017-12-31
375 GBP2016-12-31
Prepayments/Accrued Income
Current
19,058 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
106,171 GBP2017-12-31
Current, Amounts falling due within one year
109,286 GBP2016-12-31
Trade Creditors/Trade Payables
Current
11,369 GBP2017-12-31
11,353 GBP2016-12-31
Corporation Tax Payable
Current
14,702 GBP2017-12-31
10,390 GBP2016-12-31
Other Taxation & Social Security Payable
Current
3,515 GBP2016-12-31
Other Creditors
Current
1,132 GBP2016-12-31
Accrued Liabilities
Current
15,999 GBP2017-12-31
16,002 GBP2016-12-31
  • POOLE MARTIN HOLDINGS LIMITED
    Info
    Registered number 01156009
    icon of address38-42 Newport Street, Swindon, Wiltshire SN1 3DR
    Private Limited Company incorporated on 1974-01-09 and dissolved on 2020-05-19 (46 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.