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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 4
  • 1
    Maccarty, Benedict Timothy George
    Director born in December 1966
    Individual (3 offsprings)
    Officer
    2007-03-08 ~ now
    OF - Director → CIF 0
    Mr Benedict Timothy George Maccarty
    Born in December 1966
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Susan Purnell
    Individual (702 offsprings)
    Insolvency
    2019-03-07 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Leigh Jane Holmes
    Individual (352 offsprings)
    Insolvency
    2019-03-07 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Maccarty, Paul Andrew
    Individual (1 offspring)
    Officer
    2007-03-08 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

POISEDALE LIMITED

Period: 2009-02-05 ~ 2021-12-27
Company number: 06146047
Registered names
POISEDALE LIMITED - Dissolved
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Intangible Assets
5,237 GBP2017-03-31
7,858 GBP2016-03-31
Property, Plant & Equipment
213,992 GBP2017-03-31
138,429 GBP2016-03-31
Fixed Assets
219,229 GBP2017-03-31
146,287 GBP2016-03-31
Total Inventories
55,367 GBP2017-03-31
51,115 GBP2016-03-31
Debtors
211,378 GBP2017-03-31
264,876 GBP2016-03-31
Cash at bank and in hand
24,806 GBP2017-03-31
1,342 GBP2016-03-31
Current Assets
291,551 GBP2017-03-31
317,333 GBP2016-03-31
Creditors
Current
704,105 GBP2017-03-31
533,808 GBP2016-03-31
Net Current Assets/Liabilities
-412,554 GBP2017-03-31
-216,475 GBP2016-03-31
Total Assets Less Current Liabilities
-193,325 GBP2017-03-31
-70,188 GBP2016-03-31
Creditors
Non-current
118,344 GBP2017-03-31
20,973 GBP2016-03-31
Net Assets/Liabilities
-311,669 GBP2017-03-31
-91,161 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-311,769 GBP2017-03-31
-91,261 GBP2016-03-31
Equity
-311,669 GBP2017-03-31
-91,161 GBP2016-03-31
Average Number of Employees
262016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
26,205 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,968 GBP2017-03-31
18,347 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,621 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
5,237 GBP2017-03-31
7,858 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
64,766 GBP2017-03-31
58,176 GBP2016-03-31
Plant and equipment
380,899 GBP2017-03-31
246,252 GBP2016-03-31
Motor vehicles
50,750 GBP2017-03-31
50,750 GBP2016-03-31
Computers
19,263 GBP2017-03-31
16,262 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
515,678 GBP2017-03-31
371,440 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,591 GBP2017-03-31
14,182 GBP2016-03-31
Plant and equipment
222,164 GBP2017-03-31
169,252 GBP2016-03-31
Motor vehicles
40,346 GBP2017-03-31
36,878 GBP2016-03-31
Computers
15,585 GBP2017-03-31
12,699 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,686 GBP2017-03-31
233,011 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,409 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
52,912 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
3,468 GBP2016-04-01 ~ 2017-03-31
Computers
2,886 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,675 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
41,175 GBP2017-03-31
43,994 GBP2016-03-31
Plant and equipment
158,735 GBP2017-03-31
77,000 GBP2016-03-31
Motor vehicles
10,404 GBP2017-03-31
13,872 GBP2016-03-31
Computers
3,678 GBP2017-03-31
3,563 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
127,747 GBP2016-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
110,800 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
238,547 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
78,208 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
40,085 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
118,293 GBP2017-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
120,254 GBP2017-03-31
Plant and equipment, Under hire purchased contracts or finance leases
49,539 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
209,274 GBP2017-03-31
261,538 GBP2016-03-31
Other Debtors
Current
128 GBP2017-03-31
550 GBP2016-03-31
Prepayments/Accrued Income
Current
1,976 GBP2017-03-31
2,788 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
211,378 GBP2017-03-31
264,876 GBP2016-03-31
Other Remaining Borrowings
Current
293,102 GBP2017-03-31
316,000 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
34,772 GBP2017-03-31
20,468 GBP2016-03-31
Trade Creditors/Trade Payables
Current
130,782 GBP2017-03-31
102,471 GBP2016-03-31
Corporation Tax Payable
Current
3,161 GBP2016-03-31
Other Taxation & Social Security Payable
Current
14,318 GBP2017-03-31
12,439 GBP2016-03-31
Other Creditors
Current
975 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
135,426 GBP2017-03-31
Accrued Liabilities
Current
11,755 GBP2017-03-31
2,250 GBP2016-03-31
Other Remaining Borrowings
More than five year, Non-current
43,952 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
74,392 GBP2017-03-31
20,973 GBP2016-03-31
Between one and five year, hire purchase agreements
74,392 GBP2017-03-31
20,973 GBP2016-03-31
hire purchase agreements
109,164 GBP2017-03-31
41,441 GBP2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
57,044 GBP2017-03-31
41,100 GBP2016-03-31
Between one and five year
168,210 GBP2017-03-31
164,400 GBP2016-03-31
All periods
225,254 GBP2017-03-31
205,500 GBP2016-03-31
Total Borrowings
Secured
171,699 GBP2017-03-31
41,441 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
  • POISEDALE LIMITED
    Info
    CYCADIAN LIMITED - 2009-02-05
    Registered number 06146047
    Goldfields House, 18a Gold Tops, Newport, South Wales NP20 4PH
    PRIVATE LIMITED COMPANY incorporated on 2007-03-08 and dissolved on 2021-12-27 (14 years 9 months). The status of the company number is Dissolved.
    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.