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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 2
  • 1
    Poole, Andrew Michael
    Born in June 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-30 ~ now
    OF - Director → CIF 0
    Mr Andrew Michael Poole
    Born in June 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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, Joanne
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-30 ~ now
    OF - Secretary → CIF 0
    Mrs Joanne Poole
    Born in September 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Scott, Jacqueline
    Born in April 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-01-30 ~ 2003-01-30
    OF - Nominee Director → CIF 0
  • 2
    Scott, Stephen John
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-01-30 ~ 2003-01-30
    OF - Nominee Secretary → 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
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
9,642 GBP2024-06-30
11,220 GBP2023-06-30
Fixed Assets
9,642 GBP2024-06-30
11,220 GBP2023-06-30
Total Inventories
235,000 GBP2024-06-30
255,000 GBP2023-06-30
Debtors
58,195 GBP2024-06-30
31,848 GBP2023-06-30
Cash at bank and in hand
321,121 GBP2024-06-30
279,800 GBP2023-06-30
Current Assets
614,316 GBP2024-06-30
566,648 GBP2023-06-30
Creditors
Current
117,147 GBP2024-06-30
105,377 GBP2023-06-30
Net Current Assets/Liabilities
497,169 GBP2024-06-30
461,271 GBP2023-06-30
Total Assets Less Current Liabilities
506,811 GBP2024-06-30
472,491 GBP2023-06-30
Net Assets/Liabilities
504,400 GBP2024-06-30
469,686 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
504,398 GBP2024-06-30
469,684 GBP2023-06-30
Equity
504,400 GBP2024-06-30
469,686 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,394 GBP2024-06-30
7,394 GBP2023-06-30
Motor vehicles
11,500 GBP2024-06-30
11,500 GBP2023-06-30
Computers
3,902 GBP2024-06-30
2,594 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,796 GBP2024-06-30
21,488 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,910 GBP2024-06-30
5,415 GBP2023-06-30
Motor vehicles
5,570 GBP2024-06-30
3,594 GBP2023-06-30
Computers
1,674 GBP2024-06-30
1,259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,154 GBP2024-06-30
10,268 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
495 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,976 GBP2023-07-01 ~ 2024-06-30
Computers
415 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,886 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,484 GBP2024-06-30
1,979 GBP2023-06-30
Motor vehicles
5,930 GBP2024-06-30
7,906 GBP2023-06-30
Computers
2,228 GBP2024-06-30
1,335 GBP2023-06-30
Merchandise
235,000 GBP2024-06-30
255,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
15,192 GBP2024-06-30
9,701 GBP2023-06-30
Other Debtors
Current
39,122 GBP2024-06-30
16,709 GBP2023-06-30
Prepayments
Current
881 GBP2024-06-30
738 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
55,195 GBP2024-06-30
27,148 GBP2023-06-30
Other Debtors
Non-current
3,000 GBP2024-06-30
4,700 GBP2023-06-30
Corporation Tax Payable
Current
57,957 GBP2024-06-30
41,947 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,001 GBP2024-06-30
Other Creditors
Current
688 GBP2024-06-30
544 GBP2023-06-30
Accrued Liabilities
Current
1,740 GBP2024-06-30
1,885 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30

  • ANDREW POOLE ANTIQUES & INTERIORS LIMITED
    Info
    Registered number 04652237
    icon of addressKings Chambers Queens Cross, High Street, Dudley, West Midlands DY1 1QT
    PRIVATE LIMITED COMPANY incorporated on 2003-01-30 (22 years 10 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.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.