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
3
- 1
Bowen, Daniel William
Manager born in November 1975Individual (2 offsprings)Officer
2012-01-18 ~ nowOF - Director → CIF 0Mr Daniel William Bowen
Born in November 1975Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Sheppard, Gillian
Director born in December 1963Individual (3 offsprings)Officer 2010-05-26 ~ nowOF - Director → CIF 0Sheppard, Gillian
Individual (3 offsprings)Officer 2010-05-26 ~ nowOF - Secretary → CIF 0 - 3
Sheppard, Michael
Director born in May 1960Individual (12 offsprings)Officer 2010-05-26 ~ nowOF - Director → CIF 0Mr Michael Sheppard
Born in May 1960Individual (12 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Brown, Daniel William
Manager born in November 1975Individual (2 offsprings)Officer 2012-01-18 ~ 2012-01-18OF - Director → CIF 0
Company in focus
SA POOL SYSTEMS LIMITED
Standard Industrial Classification
43910 - Roofing Activities
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
22,878 GBP2024-03-31
26,102 GBP2023-03-31
Total Inventories
11,225 GBP2024-03-31
24,250 GBP2023-03-31
Debtors
236,507 GBP2024-03-31
67,766 GBP2023-03-31
Cash at bank and in hand
18,761 GBP2024-03-31
5,253 GBP2023-03-31
Current Assets
266,493 GBP2024-03-31
97,269 GBP2023-03-31
Creditors
Current
167,415 GBP2024-03-31
58,818 GBP2023-03-31
Net Current Assets/Liabilities
99,078 GBP2024-03-31
38,451 GBP2023-03-31
Total Assets Less Current Liabilities
121,956 GBP2024-03-31
64,553 GBP2023-03-31
Net Assets/Liabilities
105,088 GBP2024-03-31
37,685 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
104,888 GBP2024-03-31
37,485 GBP2023-03-31
Equity
105,088 GBP2024-03-31
37,685 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,663 GBP2024-03-31
28,538 GBP2023-03-31
Furniture and fittings
7,688 GBP2024-03-31
7,688 GBP2023-03-31
Motor vehicles
42,566 GBP2024-03-31
42,566 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,917 GBP2024-03-31
78,792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,942 GBP2024-03-31
14,646 GBP2023-03-31
Furniture and fittings
7,688 GBP2024-03-31
7,688 GBP2023-03-31
Motor vehicles
33,409 GBP2024-03-31
30,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,039 GBP2024-03-31
52,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,296 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,721 GBP2024-03-31
13,892 GBP2023-03-31
Motor vehicles
9,157 GBP2024-03-31
12,210 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,468 GBP2024-03-31
62,059 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
141,499 GBP2024-03-31
2,033 GBP2023-03-31
Other Debtors
Current
540 GBP2024-03-31
1,840 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,834 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
236,507 GBP2024-03-31
Amounts falling due within one year, Current
67,766 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,654 GBP2024-03-31
3,908 GBP2023-03-31
Corporation Tax Payable
Current
20,019 GBP2024-03-31
-14,131 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,120 GBP2024-03-31
18,158 GBP2023-03-31
Other Creditors
Current
1,893 GBP2024-03-31
10,057 GBP2023-03-31
Accrued Liabilities
Current
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Between two and five year, Non-current
3,333 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
67,403 GBP2023-04-01 ~ 2024-03-31
- Registered number 07266547
SA POOL SYSTEMS LIMITED
Info
Cranmer, St. James Business Park Grantham Road, Radcliffe-on-trent, Nottingham NG12 2JPPrivate Limited Company incorporated on 2010-05-26 (15 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-01-17CIF 0
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.