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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Clements, Leon Dale
    Born in February 1965
    Individual (1 offspring)
    Officer
    2002-09-19 ~ now
    OF - Director → CIF 0
  • 2
    Phillips, Graham
    Manager born in February 1956
    Individual (1 offspring)
    Officer
    2006-03-14 ~ 2021-03-31
    OF - Director → CIF 0
  • 3
    Clements, Terrence Peter Macklyn
    Garage Proprietor born in June 1945
    Individual (2 offsprings)
    Officer
    2002-09-19 ~ 2006-05-11
    OF - Director → CIF 0
  • 4
    Clements, Sheila Ann
    Born in May 1945
    Individual (1 offspring)
    Officer
    2002-09-19 ~ now
    OF - Director → CIF 0
    Clements, Sheila Ann
    Individual (1 offspring)
    Officer
    2002-09-19 ~ 2006-06-14
    OF - Secretary → 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
  • 5
    Gisby, Nicola Joan
    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
  • 6
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2002-09-19 ~ 2002-09-19
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

POULTON SERVICE & EXHAUST CENTRE LIMITED

Period: 2002-09-19 ~ now
Company number: 04540048
Registered name
POULTON SERVICE & EXHAUST CENTRE LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
246,961 GBP2025-09-30
249,048 GBP2024-09-30
Fixed Assets
246,961 GBP2025-09-30
249,048 GBP2024-09-30
Total Inventories
11,119 GBP2025-09-30
10,103 GBP2024-09-30
Debtors
10,377 GBP2025-09-30
5,519 GBP2024-09-30
Cash at bank and in hand
256,550 GBP2025-09-30
254,070 GBP2024-09-30
Current Assets
278,046 GBP2025-09-30
269,692 GBP2024-09-30
Creditors
Current
162,358 GBP2025-09-30
186,391 GBP2024-09-30
Net Current Assets/Liabilities
115,688 GBP2025-09-30
83,301 GBP2024-09-30
Total Assets Less Current Liabilities
362,649 GBP2025-09-30
332,349 GBP2024-09-30
Net Assets/Liabilities
362,206 GBP2025-09-30
329,884 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
362,106 GBP2025-09-30
329,784 GBP2024-09-30
Equity
362,206 GBP2025-09-30
329,884 GBP2024-09-30
Average Number of Employees
112024-10-01 ~ 2025-09-30
112023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
57,600 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,600 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
243,797 GBP2025-09-30
243,797 GBP2024-09-30
Plant and equipment
59,020 GBP2025-09-30
56,757 GBP2024-09-30
Motor vehicles
200 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
302,817 GBP2025-09-30
300,754 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-699 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-200 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-899 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,780 GBP2025-09-30
8,056 GBP2024-09-30
Plant and equipment
47,076 GBP2025-09-30
43,469 GBP2024-09-30
Motor vehicles
181 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,856 GBP2025-09-30
51,706 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
724 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
3,987 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,711 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-380 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-181 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-561 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
235,017 GBP2025-09-30
235,741 GBP2024-09-30
Plant and equipment
11,944 GBP2025-09-30
13,288 GBP2024-09-30
Motor vehicles
19 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,623 GBP2025-09-30
Amounts falling due within one year, Current
4,572 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
3,754 GBP2025-09-30
Amounts falling due within one year, Current
947 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
10,377 GBP2025-09-30
Amounts falling due within one year, Current
5,519 GBP2024-09-30
Trade Creditors/Trade Payables
Current
28,139 GBP2025-09-30
25,847 GBP2024-09-30
Other Taxation & Social Security Payable
Current
48,306 GBP2025-09-30
56,052 GBP2024-09-30
Other Creditors
Current
85,913 GBP2025-09-30
104,492 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
443 GBP2025-09-30
2,465 GBP2024-09-30
  • 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 (23 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.