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
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 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
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 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
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
19,352 GBP2024-02-29
23,243 GBP2023-02-28
Investment Property
160,000 GBP2024-02-29
160,000 GBP2023-02-28
Fixed Assets
179,352 GBP2024-02-29
183,243 GBP2023-02-28
Total Inventories
151,444 GBP2024-02-29
190,694 GBP2023-02-28
Debtors
5,275 GBP2024-02-29
23,998 GBP2023-02-28
Cash at bank and in hand
76,342 GBP2024-02-29
14,561 GBP2023-02-28
Current Assets
233,061 GBP2024-02-29
229,253 GBP2023-02-28
Net Current Assets/Liabilities
-89,768 GBP2024-02-29
-79,394 GBP2023-02-28
Total Assets Less Current Liabilities
89,584 GBP2024-02-29
103,849 GBP2023-02-28
Creditors
Amounts falling due after one year
-22,903 GBP2024-02-29
-46,929 GBP2023-02-28
Net Assets/Liabilities
66,681 GBP2024-02-29
56,920 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,952 GBP2024-02-29
46,575 GBP2023-02-28
Motor vehicles
1,550 GBP2024-02-29
1,550 GBP2023-02-28
Furniture and fittings
17,052 GBP2024-02-29
17,052 GBP2023-02-28
Computers
11,839 GBP2024-02-29
11,440 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
77,393 GBP2024-02-29
76,617 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,411 GBP2024-02-29
28,668 GBP2023-02-28
Motor vehicles
1,449 GBP2024-02-29
1,416 GBP2023-02-28
Furniture and fittings
14,603 GBP2024-02-29
14,171 GBP2023-02-28
Computers
10,578 GBP2024-02-29
9,119 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,041 GBP2024-02-29
53,374 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,743 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
33 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
432 GBP2023-03-01 ~ 2024-02-29
Computers
1,459 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,667 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
15,541 GBP2024-02-29
17,907 GBP2023-02-28
Motor vehicles
101 GBP2024-02-29
134 GBP2023-02-28
Furniture and fittings
2,449 GBP2024-02-29
2,881 GBP2023-02-28
Computers
1,261 GBP2024-02-29
2,321 GBP2023-02-28
Investment Property - Fair Value Model
160,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,577 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
1,525 GBP2024-02-29
1,525 GBP2023-02-28
Other Debtors
Amounts falling due within one year
3,750 GBP2024-02-29
3,896 GBP2023-02-28
Debtors
Amounts falling due within one year
5,275 GBP2024-02-29
23,998 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,539 GBP2024-02-29
33,058 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
10,353 GBP2024-02-29
13,231 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
144,757 GBP2024-02-29
49,232 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
912 GBP2024-02-29
19,263 GBP2023-02-28
Other Creditors
Amounts falling due within one year
23,992 GBP2024-02-29
7,562 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
108,851 GBP2024-02-29
181,161 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
6,425 GBP2024-02-29
5,140 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
22,903 GBP2024-02-29
46,929 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-03-01 ~ 2024-02-29
2 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
- Registered number 07159939
POOLE BAY MOTORS LTD
Info252-254 Bournemouth Road, Poole BH14 9ANPRIVATE LIMITED COMPANY incorporated on 2010-02-17 (16 years). The company status is Active.The last date of confirmation statement was made at 2025-02-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.