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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 1
  • Poole, David John
    Born in November 1962
    Individual (10 offsprings)
    Officer
    icon of calendar 1999-03-17 ~ now
    OF - Director → CIF 0
    Poole, David John
    Individual (10 offsprings)
    Officer
    icon of calendar 1999-03-17 ~ now
    OF - Secretary → CIF 0
    Mr David John Poole
    Born in November 1962
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2017-02-19 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
Ceased 3
  • 1
    Poole, Amanda Jane
    Company Director born in January 1964
    Individual
    Officer
    icon of calendar 1999-03-17 ~ 2016-02-18
    OF - Director → CIF 0
  • 2
    icon of addressHighstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    1999-03-17 ~ 1999-03-17
    PE - Nominee Director → CIF 0
  • 3
    icon of addressHighstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1999-03-17 ~ 1999-03-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

POOLE ACCOUNTING SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
2,016 GBP2024-08-31
2,688 GBP2023-08-31
Debtors
150,822 GBP2024-08-31
27,007 GBP2023-08-31
Cash at bank and in hand
7,025 GBP2024-08-31
143,669 GBP2023-08-31
Current Assets
157,847 GBP2024-08-31
170,676 GBP2023-08-31
Net Current Assets/Liabilities
125,257 GBP2024-08-31
112,723 GBP2023-08-31
Total Assets Less Current Liabilities
127,273 GBP2024-08-31
115,411 GBP2023-08-31
Creditors
Amounts falling due after one year
-13,644 GBP2024-08-31
-23,594 GBP2023-08-31
Net Assets/Liabilities
113,629 GBP2024-08-31
91,817 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
113,529 GBP2024-08-31
91,717 GBP2023-08-31
Equity
113,629 GBP2024-08-31
91,817 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,474 GBP2024-08-31
19,474 GBP2023-08-31
Vehicles
1,250 GBP2024-08-31
1,250 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,724 GBP2024-08-31
20,724 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,583 GBP2024-08-31
16,953 GBP2023-08-31
Vehicles
1,125 GBP2024-08-31
1,083 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,708 GBP2024-08-31
18,036 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
630 GBP2023-09-01 ~ 2024-08-31
Vehicles
42 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,891 GBP2024-08-31
2,521 GBP2023-08-31
Vehicles
125 GBP2024-08-31
167 GBP2023-08-31
Trade Debtors/Trade Receivables
26,652 GBP2024-08-31
27,007 GBP2023-08-31
Other Debtors
124,170 GBP2024-08-31
Bank Overdrafts
Amounts falling due within one year
8,793 GBP2024-08-31
8,793 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,988 GBP2024-08-31
11,568 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
10,101 GBP2024-08-31
9,781 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,708 GBP2024-08-31
5,463 GBP2023-08-31
Other Creditors
Amounts falling due within one year
22,348 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
13,644 GBP2024-08-31
23,594 GBP2023-08-31

  • POOLE ACCOUNTING SERVICES LIMITED
    Info
    Registered number 03735333
    icon of address98 London Road, Bognor Regis, West Sussex PO21 1DD
    PRIVATE LIMITED COMPANY incorporated on 1999-03-17 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.