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
    Douglas, David Michael
    Director born in January 1961
    Individual (5 offsprings)
    Officer
    2003-06-11 ~ now
    OF - Director → CIF 0
    Douglas, David Michael
    Individual (5 offsprings)
    Officer
    2021-06-30 ~ now
    OF - Secretary → CIF 0
  • 2
    MBL BUILD LIMITED
    246 Park View, Whitley Bay, Tyne & Wear, United Kingdom
    Dissolved Corporate (1 offspring)
    Person with significant control
    2023-09-30 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
  • 1
    David Michael Douglas
    Born in January 1961
    Individual (5 offsprings)
    Person with significant control
    2016-06-02 ~ 2023-09-30
    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
    Dent, Darren
    Director born in August 1961
    Individual
    Officer
    2003-06-11 ~ 2021-06-30
    OF - Director → CIF 0
    Dent, Darren
    Individual
    Officer
    2003-06-11 ~ 2021-06-30
    OF - Secretary → CIF 0
    Darren Dent
    Born in August 1961
    Individual
    Person with significant control
    2016-06-02 ~ 2021-09-13
    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
  • 3
    Dent, Jeremy
    Director born in June 1966
    Individual (1 offspring)
    Officer
    2003-06-11 ~ 2023-09-30
    OF - Director → CIF 0
    Jeremy Dent
    Born in June 1966
    Individual (1 offspring)
    Person with significant control
    2016-06-02 ~ 2023-09-30
    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
  • 4
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2003-06-05 ~ 2003-06-05
    PE - Nominee Secretary → CIF 0
  • 5
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2003-06-05 ~ 2003-06-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BREAKAWAY SNOOKER AND POOL SERVICES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
12023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Total Inventories
9,665 GBP2024-06-30
4,730 GBP2023-06-30
Debtors
50,697 GBP2024-06-30
22,692 GBP2023-06-30
Cash at bank and in hand
97,171 GBP2024-06-30
81,459 GBP2023-06-30
Current Assets
157,533 GBP2024-06-30
108,881 GBP2023-06-30
Net Current Assets/Liabilities
132,602 GBP2024-06-30
96,715 GBP2023-06-30
Total Assets Less Current Liabilities
132,602 GBP2024-06-30
96,715 GBP2023-06-30
Net Assets/Liabilities
132,602 GBP2024-06-30
96,715 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Capital redemption reserve
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
132,599 GBP2024-06-30
96,712 GBP2023-06-30
98,890 GBP2022-06-30
Equity
132,602 GBP2024-06-30
96,715 GBP2023-06-30
98,893 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
42,387 GBP2023-07-01 ~ 2024-06-30
-178 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
42,387 GBP2023-07-01 ~ 2024-06-30
-178 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,387 GBP2023-07-01 ~ 2024-06-30
-178 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
42,387 GBP2023-07-01 ~ 2024-06-30
-178 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-6,500 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,500 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-6,500 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.1252023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,494 GBP2024-06-30
Intangible Assets - Gross Cost
2,494 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,494 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,494 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,923 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,923 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,923 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,923 GBP2024-06-30
Trade Debtors/Trade Receivables
10,697 GBP2024-06-30
22,692 GBP2023-06-30
Other Debtors
40,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,731 GBP2024-06-30
1,338 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
10,240 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,043 GBP2024-06-30
7,977 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,917 GBP2024-06-30
2,851 GBP2023-06-30
Advances or credits given to directors
-251 GBP2023-06-30
-3,791 GBP2022-06-30
Advances or credits made to directors during the period
-23,983 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
27,523 GBP2022-07-01 ~ 2023-06-30

  • BREAKAWAY SNOOKER AND POOL SERVICES LIMITED
    Info
    Registered number 04788023
    246 Park View, Whitley Bay, Tyne And Wear NE26 3QX
    Private Limited Company incorporated on 2003-06-05 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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.