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
2
- 1
Colegate, Lisa Marie
Born in November 1968Individual (2 offsprings)Officer2010-02-17 ~ nowOF - Director → CIF 0Miss Lisa Marie Colegate
Born in November 1968Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mackay, Scott George
Born in June 1970Individual (3 offsprings)Officer2010-02-17 ~ nowOF - Director → CIF 0Mackay, Scott George
Individual (3 offsprings)Officer2010-02-17 ~ nowOF - Secretary → CIF 0Mr Scott George Mackay
Born in June 1970Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
POOLE BAY MOTORS LTD
Period: 2010-02-17 ~ now
Company number: 07159939
Registered name
POOLE BAY MOTORS LTD - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
15,766 GBP2025-02-28
19,352 GBP2024-02-29
Investment Property
160,000 GBP2025-02-28
160,000 GBP2024-02-29
Fixed Assets
175,766 GBP2025-02-28
179,352 GBP2024-02-29
Total Inventories
88,094 GBP2025-02-28
151,444 GBP2024-02-29
Debtors
7,995 GBP2025-02-28
5,275 GBP2024-02-29
Cash at bank and in hand
53,004 GBP2025-02-28
76,342 GBP2024-02-29
Current Assets
149,093 GBP2025-02-28
233,061 GBP2024-02-29
Net Current Assets/Liabilities
-80,010 GBP2025-02-28
-89,768 GBP2024-02-29
Total Assets Less Current Liabilities
95,756 GBP2025-02-28
89,584 GBP2024-02-29
Creditors
Amounts falling due after one year
-1,898 GBP2025-02-28
-22,903 GBP2024-02-29
Net Assets/Liabilities
93,858 GBP2025-02-28
66,681 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,655 GBP2025-02-28
46,952 GBP2024-02-29
Motor vehicles
1,550 GBP2025-02-28
1,550 GBP2024-02-29
Furniture and fittings
17,052 GBP2025-02-28
17,052 GBP2024-02-29
Computers
11,839 GBP2025-02-28
11,839 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
78,096 GBP2025-02-28
77,393 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,848 GBP2025-02-28
31,411 GBP2024-02-29
Motor vehicles
1,474 GBP2025-02-28
1,449 GBP2024-02-29
Furniture and fittings
14,971 GBP2025-02-28
14,603 GBP2024-02-29
Computers
12,037 GBP2025-02-28
10,578 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,330 GBP2025-02-28
58,041 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,437 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
25 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
368 GBP2024-03-01 ~ 2025-02-28
Computers
1,459 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,289 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
13,807 GBP2025-02-28
15,541 GBP2024-02-29
Motor vehicles
76 GBP2025-02-28
101 GBP2024-02-29
Furniture and fittings
2,081 GBP2025-02-28
2,449 GBP2024-02-29
Computers
-198 GBP2025-02-28
1,261 GBP2024-02-29
Investment Property - Fair Value Model
160,000 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
1,647 GBP2025-02-28
1,525 GBP2024-02-29
Other Debtors
Amounts falling due within one year
6,348 GBP2025-02-28
3,750 GBP2024-02-29
Debtors
Amounts falling due within one year
7,995 GBP2025-02-28
5,275 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,360 GBP2025-02-28
27,539 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
15,251 GBP2025-02-28
10,353 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
46,872 GBP2025-02-28
144,757 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
4,975 GBP2025-02-28
912 GBP2024-02-29
Other Creditors
Amounts falling due within one year
22,718 GBP2025-02-28
23,992 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
111,502 GBP2025-02-28
108,851 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
6,425 GBP2025-02-28
6,425 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
1,898 GBP2025-02-28
22,903 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
2 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-03-01 ~ 2025-02-28
2 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
- Registered number 07159939
POOLE BAY MOTORS LTD
Info252-254 Bournemouth Road, Poole BH14 9ANPRIVATE LIMITED COMPANY incorporated on 2010-02-17 (16 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-02-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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