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 4
  • 1
    Poulter, Jonathan
    Director born in June 1971
    Individual (3 offsprings)
    Officer
    2008-04-30 ~ now
    OF - Director → CIF 0
    Mr Jonathan Poulter
    Born in June 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Poulter, David John
    Director born in September 1945
    Individual (1 offspring)
    Officer
    2008-04-30 ~ now
    OF - Director → CIF 0
  • 3
    Poulter, Joyce
    Director, Company Secretary born in May 1946
    Individual (1 offspring)
    Officer
    2008-04-30 ~ now
    OF - Director → CIF 0
    Poulter, Joyce
    Director, Company Secretary
    Individual (1 offspring)
    Officer
    2008-04-30 ~ now
    OF - Secretary → CIF 0
  • 4
    Poulter, Lee
    Director born in March 1969
    Individual (2 offsprings)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
    Mr Lee Poulter
    Born in March 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Regency House, Westminster Place, York Business Park, York, North Yorkshire, Uk
    Active Corporate (3 parents, 38 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2008-04-30 ~ 2008-04-30
    PE - Director → CIF 0
  • 2
    Regency House, Westminster Place, York Business Park, York, North Yorkshire, Uk
    Active Corporate (3 parents, 411 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2008-04-30 ~ 2008-04-30
    PE - Secretary → CIF 0
parent relation
Company in focus

D & J POULTER BUILDING CONTRACTORS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43290 - Other Construction Installation
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,667 GBP2024-03-31
58,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
17,333 GBP2024-03-31
21,333 GBP2023-03-31
Loans received from directors
380,863 GBP2024-03-31
394,469 GBP2023-03-31
Intangible Assets
17,333 GBP2024-03-31
21,333 GBP2023-03-31
Property, Plant & Equipment
40,140 GBP2024-03-31
63,595 GBP2023-03-31
Fixed Assets
57,473 GBP2024-03-31
84,928 GBP2023-03-31
Total Inventories
2,086,417 GBP2024-03-31
2,169,687 GBP2023-03-31
Debtors
26,949 GBP2024-03-31
55,782 GBP2023-03-31
Current assets - Investments
254,769 GBP2024-03-31
256,776 GBP2023-03-31
Cash at bank and in hand
630,439 GBP2024-03-31
306,576 GBP2023-03-31
Current Assets
2,998,574 GBP2024-03-31
2,788,821 GBP2023-03-31
Creditors
Amounts falling due within one year
1,158,000 GBP2024-03-31
1,206,508 GBP2023-03-31
Net Current Assets/Liabilities
1,840,574 GBP2024-03-31
1,582,313 GBP2023-03-31
Total Assets Less Current Liabilities
1,898,047 GBP2024-03-31
1,667,241 GBP2023-03-31
Net Assets/Liabilities
1,898,047 GBP2024-03-31
1,667,241 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
1,897,948 GBP2024-03-31
1,667,142 GBP2023-03-31
Equity
1,898,047 GBP2024-03-31
1,667,241 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,667 GBP2024-03-31
58,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2024-03-31
55,000 GBP2023-03-31
Plant and equipment
10,475 GBP2024-03-31
9,185 GBP2023-03-31
Motor vehicles
53,092 GBP2024-03-31
44,599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,567 GBP2024-03-31
108,784 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,711 GBP2024-03-31
5,858 GBP2023-03-31
Motor vehicles
42,716 GBP2024-03-31
39,331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,427 GBP2024-03-31
45,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
881 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
25,000 GBP2024-03-31
55,000 GBP2023-03-31
Plant and equipment
4,764 GBP2024-03-31
3,327 GBP2023-03-31
Motor vehicles
10,376 GBP2024-03-31
5,268 GBP2023-03-31
Trade Debtors/Trade Receivables
1,940 GBP2024-03-31
26,491 GBP2023-03-31
Other Debtors
25,009 GBP2024-03-31
29,291 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,222 GBP2024-03-31
123,806 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
60,917 GBP2024-03-31
76,349 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,269 GBP2024-03-31
8,301 GBP2023-03-31
Other Creditors
Amounts falling due within one year
605,727 GBP2024-03-31
603,583 GBP2023-03-31
Related profiles found in government register
  • D & J POULTER BUILDING CONTRACTORS LIMITED
    Info
    Registered number 06581403
    Poulter Joiners Sandwath Lane, Church Fenton, Tadcaster LS24 9QT
    Private Limited Company incorporated on 2008-04-30 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
  • D & J POULTER BUILDING CONTRACTORS LTD
    S
    Registered number 06581403
    D & J Poulters, Poulter Joiners Sandwath Lane, Church Fenton, Tadcaster, North Yorkshire, United Kingdom, LS24 9QT
    CIF 1
  • D & J POULTER BUILDING CONTRACTORS LIMITED
    S
    Registered number 06581403
    Poulter Joiners, Sandwath Lane, Church Fenton, Tadcaster, United Kingdom, LS24 9QT
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 2
  • D & J POULTER BUILDING CONTRACTORS LTD
    S
    Registered number missing
    Poulter Joiners, Sandwath Lane, Church Fenton, Tadcaster, England, LS24 9QT
    Limited Company
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    D & J Poulters Poulter Joiners Sandwath Lane, Church Fenton, Tadcaster, North Yorkshire, United Kingdom
    Active Corporate (2 parents)
    Officer
    2024-08-06 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2024-08-06 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    Poulter Joiners Sandwath Lane, Church Fenton, Tadcaster, North Yorkshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,404.38 GBP2024-04-30
    Person with significant control
    2023-06-08 ~ now
    CIF 3 - Has significant influence or control → OE
Ceased 1
  • Poulter Joiners Sandwath Lane, Church Fenton, Tadcaster, North Yorkshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,404.38 GBP2024-04-30
    Person with significant control
    2023-04-06 ~ 2023-04-06
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.