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
    Collins, Kevin Michael
    Manager born in February 1966
    Individual (3 offsprings)
    Officer
    2003-09-07 ~ now
    OF - director → CIF 0
    Collins, Kevin Michael
    Individual (3 offsprings)
    Officer
    2011-09-29 ~ now
    OF - secretary → CIF 0
    Mr Kevin Michael Collins
    Born in February 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Sadlier, James Francis
    Automotive Sector Professional born in July 1969
    Individual (1 offspring)
    Officer
    2016-03-31 ~ now
    OF - director → CIF 0
  • 3
    Holmes, Matthew Paul
    Manager born in July 1975
    Individual (1 offspring)
    Officer
    2003-09-07 ~ now
    OF - director → CIF 0
Ceased 6
  • 1
    Pound, Allan Geoffrey
    Co Director born in December 1948
    Individual
    Officer
    ~ 2002-04-10
    OF - director → CIF 0
  • 2
    Gates, Ivan John
    Co Director born in October 1946
    Individual (1 offspring)
    Officer
    ~ 2001-02-28
    OF - director → CIF 0
  • 3
    Gordon, Neal Stuart
    Co Director born in June 1964
    Individual (1 offspring)
    Officer
    2005-01-04 ~ 2011-09-29
    OF - director → CIF 0
    Gordon, Neal Stuart
    Individual (1 offspring)
    Officer
    2002-10-15 ~ 2011-09-29
    OF - secretary → CIF 0
  • 4
    Crisp, Andrew John
    Individual
    Officer
    2002-04-10 ~ 2002-10-15
    OF - secretary → CIF 0
  • 5
    Ray, Michael Ernest
    Director born in September 1938
    Individual
    Officer
    1995-02-27 ~ 2003-09-07
    OF - director → CIF 0
  • 6
    Sharman, Deborah Ann
    Individual
    Officer
    ~ 2002-04-10
    OF - secretary → CIF 0
parent relation
Company in focus

POUND GATES VEHICLE MANAGEMENT SERVICES LIMITED

Previous names
POUNDGATES VEHICLE MANAGEMENT SERVICES LIMITED - 2009-01-09
POUND GATES VEHICLE MANAGEMENT SERVICES LIMITED - 2004-10-26
AUTO-TRAK (SERVICES) LIMITED - 1990-11-14
Standard Industrial Classification
66210 - Risk And Damage Evaluation
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
255,512 GBP2024-03-31
93,731 GBP2023-03-31
Property, Plant & Equipment
90,269 GBP2024-03-31
80,772 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
6,581 GBP2023-03-31
Fixed Assets
345,781 GBP2024-03-31
181,084 GBP2023-03-31
Debtors
532,018 GBP2024-03-31
416,093 GBP2023-03-31
Cash at bank and in hand
1,569,372 GBP2024-03-31
1,519,562 GBP2023-03-31
Current Assets
2,101,390 GBP2024-03-31
1,935,655 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-420,080 GBP2024-03-31
-299,200 GBP2023-03-31
Net Current Assets/Liabilities
1,681,310 GBP2024-03-31
1,636,455 GBP2023-03-31
Total Assets Less Current Liabilities
2,027,091 GBP2024-03-31
1,817,539 GBP2023-03-31
Net Assets/Liabilities
2,006,201 GBP2024-03-31
1,817,541 GBP2023-03-31
Equity
Called up share capital
4,565 GBP2024-03-31
4,565 GBP2023-03-31
Capital redemption reserve
435 GBP2024-03-31
435 GBP2023-03-31
Retained earnings (accumulated losses)
2,001,201 GBP2024-03-31
1,812,541 GBP2023-03-31
Equity
2,006,201 GBP2024-03-31
1,817,541 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
997,639 GBP2024-03-31
750,141 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
742,127 GBP2024-03-31
656,410 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
85,717 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
255,512 GBP2024-03-31
93,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
353,203 GBP2024-03-31
338,302 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-27,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
262,934 GBP2024-03-31
257,530 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
90,269 GBP2024-03-31
80,772 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-03-31
6,581 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
519,941 GBP2024-03-31
395,099 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,358 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
8,075 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,719 GBP2024-03-31
12,919 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
532,018 GBP2024-03-31
416,093 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,979 GBP2024-03-31
46,684 GBP2023-03-31
Amounts owed to group undertakings
Current
74,920 GBP2024-03-31
53,210 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
2,609 GBP2023-03-31
Other Taxation & Social Security Payable
Current
103,909 GBP2024-03-31
82,832 GBP2023-03-31
Other Creditors
Current
201,272 GBP2024-03-31
113,865 GBP2023-03-31
Creditors
Current
420,080 GBP2024-03-31
299,200 GBP2023-03-31
  • POUND GATES VEHICLE MANAGEMENT SERVICES LIMITED
    Info
    POUNDGATES VEHICLE MANAGEMENT SERVICES LIMITED - 2009-01-09
    POUND GATES VEHICLE MANAGEMENT SERVICES LIMITED - 2004-10-26
    AUTO-TRAK (SERVICES) LIMITED - 1990-11-14
    Registered number 02277851
    Hyde Park House, Crown Street, Ipswich, Suffolk IP1 3LG
    Private Limited Company incorporated on 1988-07-15 (36 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.