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
    Vaughan, Helene
    Director born in April 1952
    Individual (1 offspring)
    Officer
    2021-05-21 ~ now
    OF - director → CIF 0
  • 2
    Mr John Weaver
    Born in October 1945
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Baggett, Paul Brian
    Director born in November 1964
    Individual
    Officer
    2014-12-16 ~ 2015-07-17
    OF - director → CIF 0
  • 2
    Richards, Christina Pomeroy
    Director born in May 1958
    Individual
    Officer
    2014-12-16 ~ 2021-05-21
    OF - director → CIF 0
  • 3
    Weaver, Phyllis
    Haulier born in April 1949
    Individual
    Officer
    2008-04-09 ~ 2011-04-19
    OF - director → CIF 0
  • 4
    Swaffield, Barry
    Director born in July 1954
    Individual
    Officer
    2014-12-16 ~ 2018-10-01
    OF - director → CIF 0
  • 5
    Weaver, John Barrie
    Haulier born in October 1945
    Individual (4 offsprings)
    Officer
    2008-04-09 ~ 2014-12-17
    OF - director → CIF 0
parent relation
Company in focus

POOLE BOAT TRANSPORT LTD.

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
38,830 GBP2024-03-31
51,775 GBP2023-03-31
Fixed Assets
38,830 GBP2024-03-31
51,775 GBP2023-03-31
Debtors
47,477 GBP2024-03-31
69,245 GBP2023-03-31
Cash at bank and in hand
2,491 GBP2024-03-31
9,096 GBP2023-03-31
Current Assets
49,968 GBP2024-03-31
78,341 GBP2023-03-31
Creditors
-980,687 GBP2024-03-31
-925,088 GBP2023-03-31
Net Current Assets/Liabilities
-930,719 GBP2024-03-31
-846,747 GBP2023-03-31
Total Assets Less Current Liabilities
-891,889 GBP2024-03-31
-794,972 GBP2023-03-31
Net Assets/Liabilities
-923,857 GBP2024-03-31
-833,728 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-923,859 GBP2024-03-31
-833,730 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
331,591 GBP2024-03-31
331,591 GBP2023-03-31
Motor vehicles
88,200 GBP2024-03-31
88,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
419,791 GBP2024-03-31
419,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
311,703 GBP2024-03-31
305,073 GBP2023-03-31
Motor vehicles
69,258 GBP2024-03-31
62,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,961 GBP2024-03-31
368,016 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,630 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,888 GBP2024-03-31
26,518 GBP2023-03-31
Motor vehicles
18,942 GBP2024-03-31
25,257 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,503 GBP2024-03-31
69,245 GBP2023-03-31
Prepayments/Accrued Income
Current
974 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,264 GBP2024-03-31
7,101 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,281 GBP2024-03-31
27,976 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,555 GBP2024-03-31
5,421 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,752 GBP2024-03-31
4,323 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,320 GBP2024-03-31
10,167 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,530 GBP2024-03-31
2,530 GBP2023-03-31
Amounts owed to directors
Current
923,985 GBP2024-03-31
867,570 GBP2023-03-31
Creditors
Current
980,687 GBP2024-03-31
925,088 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,098 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,968 GBP2024-03-31
37,658 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,264 GBP2024-03-31
7,101 GBP2023-03-31
Between one and five year
1,098 GBP2023-03-31
Minimum gross finance lease payments owing
1,264 GBP2024-03-31
8,199 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1,264 GBP2024-03-31
8,199 GBP2023-03-31
  • POOLE BOAT TRANSPORT LTD.
    Info
    Registered number 06560652
    33 West Borough, Wimborne, Dorset BH21 1LT
    Private Limited Company incorporated on 2008-04-09 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    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.