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
    Clements, Leon Dale
    Director born in February 1965
    Individual (1 offspring)
    Officer
    2002-09-19 ~ now
    OF - director → CIF 0
  • 2
    Clements, Sheila Ann
    Secretary born in May 1945
    Individual (1 offspring)
    Officer
    2002-09-19 ~ now
    OF - director → CIF 0
    Mrs Sheila Ann Clements
    Born in May 1945
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Gisby, Nicola Joan
    Secretary born in May 1967
    Individual (1 offspring)
    Officer
    2002-09-19 ~ now
    OF - director → CIF 0
    Gisby, Nicola Joan
    Individual (1 offspring)
    Officer
    2006-06-14 ~ now
    OF - secretary → CIF 0
Ceased 4
  • 1
    Clements, Sheila Ann
    Individual (1 offspring)
    Officer
    2002-09-19 ~ 2006-06-14
    OF - secretary → CIF 0
  • 2
    Phillips, Graham
    Manager born in February 1956
    Individual
    Officer
    2006-03-14 ~ 2021-03-31
    OF - director → CIF 0
  • 3
    Clements, Terrence Peter Macklyn
    Garage Proprietor born in June 1945
    Individual
    Officer
    2002-09-19 ~ 2006-05-11
    OF - director → CIF 0
  • 4
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-09-19 ~ 2002-09-19
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

POULTON SERVICE & EXHAUST CENTRE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
249,048 GBP2024-09-30
249,564 GBP2023-09-30
Fixed Assets
249,048 GBP2024-09-30
249,564 GBP2023-09-30
Total Inventories
10,103 GBP2024-09-30
10,417 GBP2023-09-30
Debtors
5,519 GBP2024-09-30
4,594 GBP2023-09-30
Cash at bank and in hand
254,070 GBP2024-09-30
245,141 GBP2023-09-30
Current Assets
269,692 GBP2024-09-30
260,152 GBP2023-09-30
Creditors
Current
186,391 GBP2024-09-30
112,228 GBP2023-09-30
Net Current Assets/Liabilities
83,301 GBP2024-09-30
147,924 GBP2023-09-30
Total Assets Less Current Liabilities
332,349 GBP2024-09-30
397,488 GBP2023-09-30
Net Assets/Liabilities
329,884 GBP2024-09-30
395,081 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
329,784 GBP2024-09-30
394,981 GBP2023-09-30
Equity
329,884 GBP2024-09-30
395,081 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
57,600 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,600 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
243,797 GBP2024-09-30
243,797 GBP2023-09-30
Plant and equipment
56,757 GBP2024-09-30
52,086 GBP2023-09-30
Motor vehicles
200 GBP2024-09-30
200 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
300,754 GBP2024-09-30
296,083 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,056 GBP2024-09-30
7,307 GBP2023-09-30
Plant and equipment
43,469 GBP2024-09-30
39,038 GBP2023-09-30
Motor vehicles
181 GBP2024-09-30
174 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,706 GBP2024-09-30
46,519 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
749 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
4,431 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
7 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,187 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
235,741 GBP2024-09-30
236,490 GBP2023-09-30
Plant and equipment
13,288 GBP2024-09-30
13,048 GBP2023-09-30
Motor vehicles
19 GBP2024-09-30
26 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,572 GBP2024-09-30
3,009 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
947 GBP2024-09-30
1,585 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
5,519 GBP2024-09-30
4,594 GBP2023-09-30
Trade Creditors/Trade Payables
Current
25,847 GBP2024-09-30
28,794 GBP2023-09-30
Other Taxation & Social Security Payable
Current
56,052 GBP2024-09-30
51,858 GBP2023-09-30
Other Creditors
Current
104,492 GBP2024-09-30
31,576 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,465 GBP2024-09-30
2,407 GBP2023-09-30
  • POULTON SERVICE & EXHAUST CENTRE LIMITED
    Info
    Registered number 04540048
    Cassidys Limited South Stour Offices, South Stour Road, Mersham, Ashford, Kent TN25 7HS
    Private Limited Company incorporated on 2002-09-19 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.