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 2
  • 1
    Poole, Joanne
    Individual (1 offspring)
    Officer
    2003-01-30 ~ now
    OF - Secretary → CIF 0
    Mrs Joanne Poole
    Born in September 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Poole, Andrew Michael
    Director born in June 1974
    Individual (1 offspring)
    Officer
    2003-01-30 ~ now
    OF - Director → CIF 0
    Mr Andrew Michael Poole
    Born in June 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Scott, Stephen John
    Individual (16 offsprings)
    Officer
    2003-01-30 ~ 2003-01-30
    OF - Nominee Secretary → CIF 0
  • 2
    Scott, Jacqueline
    Born in April 1951
    Individual (17 offsprings)
    Officer
    2003-01-30 ~ 2003-01-30
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ANDREW POOLE ANTIQUES & INTERIORS LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
11,220 GBP2023-06-30
14,363 GBP2022-06-30
Fixed Assets
11,220 GBP2023-06-30
14,363 GBP2022-06-30
Total Inventories
255,000 GBP2023-06-30
291,500 GBP2022-06-30
Debtors
31,848 GBP2023-06-30
64,638 GBP2022-06-30
Cash at bank and in hand
279,800 GBP2023-06-30
168,006 GBP2022-06-30
Current Assets
566,648 GBP2023-06-30
524,144 GBP2022-06-30
Creditors
Current
105,377 GBP2023-06-30
137,522 GBP2022-06-30
Net Current Assets/Liabilities
461,271 GBP2023-06-30
386,622 GBP2022-06-30
Total Assets Less Current Liabilities
472,491 GBP2023-06-30
400,985 GBP2022-06-30
Net Assets/Liabilities
469,686 GBP2023-06-30
397,394 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
469,684 GBP2023-06-30
397,392 GBP2022-06-30
Equity
469,686 GBP2023-06-30
397,394 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,394 GBP2023-06-30
7,394 GBP2022-06-30
Motor vehicles
11,500 GBP2023-06-30
11,500 GBP2022-06-30
Computers
2,594 GBP2023-06-30
2,012 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
21,488 GBP2023-06-30
20,906 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,415 GBP2023-06-30
4,755 GBP2022-06-30
Motor vehicles
3,594 GBP2023-06-30
958 GBP2022-06-30
Computers
1,259 GBP2023-06-30
830 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,268 GBP2023-06-30
6,543 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
660 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,636 GBP2022-07-01 ~ 2023-06-30
Computers
429 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,725 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,979 GBP2023-06-30
2,639 GBP2022-06-30
Motor vehicles
7,906 GBP2023-06-30
10,542 GBP2022-06-30
Computers
1,335 GBP2023-06-30
1,182 GBP2022-06-30
Merchandise
255,000 GBP2023-06-30
291,500 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
9,701 GBP2023-06-30
27,555 GBP2022-06-30
Other Debtors
Current
16,709 GBP2023-06-30
31,861 GBP2022-06-30
Prepayments
Current
738 GBP2023-06-30
522 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
27,148 GBP2023-06-30
59,938 GBP2022-06-30
Other Debtors
Non-current
4,700 GBP2023-06-30
4,700 GBP2022-06-30
Corporation Tax Payable
Current
41,947 GBP2023-06-30
20,010 GBP2022-06-30
Other Creditors
Current
544 GBP2023-06-30
33,950 GBP2022-06-30
Accrued Liabilities
Current
1,885 GBP2023-06-30
200 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
  • ANDREW POOLE ANTIQUES & INTERIORS LIMITED
    Info
    Registered number 04652237
    Kings Chambers Queens Cross, High Street, Dudley, West Midlands DY1 1QT
    Private Limited Company incorporated on 2003-01-30 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.