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
    Summerfield, James
    Director born in September 1996
    Individual (9 offsprings)
    Officer
    2024-05-22 ~ now
    OF - Director → CIF 0
  • 2
    Summerfield, David Gordon
    Director born in July 1965
    Individual (26 offsprings)
    Officer
    2012-12-12 ~ now
    OF - Director → CIF 0
    Mr David Gordon Summerfield
    Born in July 1965
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

POOLEWE LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
348,059 GBP2023-12-31
343,132 GBP2022-12-31
Fixed Assets
348,060 GBP2023-12-31
343,133 GBP2022-12-31
Total Inventories
4,500 GBP2023-12-31
4,800 GBP2022-12-31
Debtors
1,176 GBP2023-12-31
49,036 GBP2022-12-31
Cash at bank and in hand
28,847 GBP2023-12-31
66,722 GBP2022-12-31
Current Assets
34,523 GBP2023-12-31
120,558 GBP2022-12-31
Creditors
Current
663,453 GBP2023-12-31
652,556 GBP2022-12-31
Net Current Assets/Liabilities
-628,930 GBP2023-12-31
-531,998 GBP2022-12-31
Total Assets Less Current Liabilities
-280,870 GBP2023-12-31
-188,865 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-280,970 GBP2023-12-31
-188,965 GBP2022-12-31
Equity
-280,870 GBP2023-12-31
-188,865 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
313,601 GBP2023-12-31
313,601 GBP2022-12-31
Plant and equipment
79,386 GBP2023-12-31
66,390 GBP2022-12-31
Furniture and fittings
81,058 GBP2023-12-31
80,419 GBP2022-12-31
Computers
4,780 GBP2023-12-31
4,780 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
478,825 GBP2023-12-31
465,190 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,410 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,410 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,925 GBP2023-12-31
45,548 GBP2022-12-31
Furniture and fittings
74,061 GBP2023-12-31
71,730 GBP2022-12-31
Computers
4,780 GBP2023-12-31
4,780 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,766 GBP2023-12-31
122,058 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,154 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
313,601 GBP2023-12-31
313,601 GBP2022-12-31
Plant and equipment
27,461 GBP2023-12-31
20,842 GBP2022-12-31
Furniture and fittings
6,997 GBP2023-12-31
8,689 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
47,852 GBP2022-12-31
Prepayments
Current
1,176 GBP2023-12-31
1,175 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,176 GBP2023-12-31
49,036 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,804 GBP2023-12-31
2,671 GBP2022-12-31
Other Taxation & Social Security Payable
Current
707 GBP2023-12-31
568 GBP2022-12-31
Amount of value-added tax that is payable
1,305 GBP2022-12-31
768 GBP2021-12-31
Other Creditors
Current
639,465 GBP2023-12-31
631,916 GBP2022-12-31
Amounts owed to directors
14,348 GBP2022-12-31
13,218 GBP2021-12-31
Accrued Liabilities
Current
5,824 GBP2023-12-31
3,415 GBP2022-12-31
  • POOLEWE LTD
    Info
    Registered number 08329040
    Ashley Moor Hall, Orleton, Ludlow SY8 4JJ
    Private Limited Company incorporated on 2012-12-12 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.