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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
    Davies, Hannah Jane
    Director born in June 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2017-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Glanffrwd
    Managing Director born in January 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2003-10-28 ~ now
    OF - Director → CIF 0
    Mr Glan Davies
    Born in January 1968
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Broughton, Susan
    Individual
    Officer
    icon of calendar 2003-10-28 ~ 2017-01-31
    OF - Secretary → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2003-10-28 ~ 2003-10-28
    OF - Nominee Secretary → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2003-10-28 ~ 2003-10-28
    OF - Nominee Director → CIF 0
parent relation
Company in focus

UK POOL STORE LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
105,377 GBP2025-03-31
94,928 GBP2024-03-31
Total Inventories
366,294 GBP2025-03-31
324,700 GBP2024-03-31
Debtors
113,970 GBP2025-03-31
26,845 GBP2024-03-31
Cash at bank and in hand
57,318 GBP2025-03-31
58,539 GBP2024-03-31
Current Assets
537,582 GBP2025-03-31
410,084 GBP2024-03-31
Net Current Assets/Liabilities
435,088 GBP2025-03-31
262,376 GBP2024-03-31
Total Assets Less Current Liabilities
540,465 GBP2025-03-31
357,304 GBP2024-03-31
Creditors
Amounts falling due after one year
-459,287 GBP2025-03-31
-228,577 GBP2024-03-31
Net Assets/Liabilities
78,239 GBP2025-03-31
125,788 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,500 GBP2025-03-31
21,500 GBP2024-03-31
Plant and equipment
119,745 GBP2025-03-31
75,091 GBP2024-03-31
Motor vehicles
11,736 GBP2025-03-31
28,343 GBP2024-03-31
Furniture and fittings
24,766 GBP2025-03-31
24,766 GBP2024-03-31
Computers
32,968 GBP2025-03-31
32,968 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
210,715 GBP2025-03-31
182,668 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,500 GBP2025-03-31
21,500 GBP2024-03-31
Plant and equipment
50,439 GBP2025-03-31
37,196 GBP2024-03-31
Motor vehicles
11,735 GBP2025-03-31
8,414 GBP2024-03-31
Furniture and fittings
21,664 GBP2025-03-31
20,630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,338 GBP2025-03-31
87,740 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,243 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,321 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
69,306 GBP2025-03-31
37,895 GBP2024-03-31
Motor vehicles
1 GBP2025-03-31
19,929 GBP2024-03-31
Furniture and fittings
3,102 GBP2025-03-31
4,136 GBP2024-03-31
Computers
32,968 GBP2025-03-31
32,968 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,154 GBP2025-03-31
3,959 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
40,739 GBP2025-03-31
22,886 GBP2024-03-31
Debtors
Amounts falling due within one year
43,893 GBP2025-03-31
26,845 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,434 GBP2025-03-31
16,919 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,302 GBP2025-03-31
31,496 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,895 GBP2025-03-31
22,576 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,150 GBP2025-03-31
62,083 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,764 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
13,369 GBP2025-03-31
2,286 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
8,344 GBP2025-03-31
7,584 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31

  • UK POOL STORE LIMITED
    Info
    Registered number 04945869
    icon of addressUnit 12a, 2m Trade Park Beddow Way, Aylesford, Kent ME20 7BT
    Private Limited Company incorporated on 2003-10-28 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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 16 October 2025 and licensed under the Open Government Licence v3.0.