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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 4
  • 1
    Squires, Anthony John
    Company Ditector born in February 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-06-14 ~ now
    OF - Director → CIF 0
    Mr Anthony John Squires
    Born in February 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-05-21 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcgowan, Rennick John
    Co Director born in October 1951
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-05-20 ~ now
    OF - Director → CIF 0
    Mr Rennick John Mcgowan
    Born in October 1951
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-05-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Cassels, Hamish Alexander
    Director born in January 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-12-18 ~ now
    OF - Director → CIF 0
  • 4
    Mcgowan, Rennick
    Individual (1 offspring)
    Officer
    icon of calendar 2010-05-20 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2009-05-20 ~ 2009-05-20
    OF - Director → CIF 0
parent relation
Company in focus

POOLE BAY WAREHOUSING LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
508,559 GBP2024-08-31
590,447 GBP2023-08-31
Debtors
336,900 GBP2024-08-31
424,212 GBP2023-08-31
Cash at bank and in hand
39,251 GBP2024-08-31
155,007 GBP2023-08-31
Current Assets
376,151 GBP2024-08-31
579,219 GBP2023-08-31
Net Current Assets/Liabilities
-205,344 GBP2024-08-31
-44,348 GBP2023-08-31
Total Assets Less Current Liabilities
303,215 GBP2024-08-31
546,099 GBP2023-08-31
Net Assets/Liabilities
210,595 GBP2024-08-31
328,094 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,728 GBP2024-08-31
38,728 GBP2023-08-31
Plant and equipment
733,446 GBP2024-08-31
733,446 GBP2023-08-31
Furniture and fittings
49,858 GBP2024-08-31
46,250 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
822,032 GBP2024-08-31
818,424 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,086 GBP2024-08-31
2,367 GBP2023-08-31
Plant and equipment
275,545 GBP2024-08-31
197,431 GBP2023-08-31
Furniture and fittings
32,842 GBP2024-08-31
28,179 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,473 GBP2024-08-31
227,977 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,719 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
78,114 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
4,663 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,496 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
33,642 GBP2024-08-31
36,361 GBP2023-08-31
Plant and equipment
457,901 GBP2024-08-31
536,015 GBP2023-08-31
Furniture and fittings
17,016 GBP2024-08-31
18,071 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
201,404 GBP2024-08-31
191,195 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
51,839 GBP2024-08-31
133,909 GBP2023-08-31
Other Debtors
Amounts falling due within one year
83,657 GBP2024-08-31
99,108 GBP2023-08-31
Debtors
Amounts falling due within one year
336,900 GBP2024-08-31
424,212 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,240 GBP2024-08-31
6,307 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
41,123 GBP2024-08-31
45,825 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
283,741 GBP2024-08-31
365,163 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
160,355 GBP2024-08-31
116,155 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
79,576 GBP2024-08-31
59,896 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,424 GBP2024-08-31
1,631 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
1,345 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
6,691 GBP2024-08-31
28,590 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
26,853 GBP2024-08-31
32,408 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
65,767 GBP2024-08-31
104,098 GBP2023-08-31
Loans received from directors
Amounts falling due after one year
81,499 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-09-01 ~ 2024-08-31
1,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
  • POOLE BAY WAREHOUSING LIMITED
    Info
    Registered number 06911621
    icon of address79 Condor Close, Woolsbridge Industrial Estate, Three Legged Cross, Wimborne, Dorset BH21 6SU
    Private Limited Company incorporated on 2009-05-20 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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.