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
Poole, Billy Ronald
Director born in March 1982Individual (3 offsprings)Officer
2013-02-20 ~ nowOF - Director → CIF 0 - 2
Poole, Stephen Kenneth
Director born in October 1959Individual (4 offsprings)Officer 2013-02-20 ~ nowOF - Director → CIF 0 - 3
Gray, James Anthony
Director born in January 1958Individual (5 offsprings)Officer 2013-02-20 ~ nowOF - Director → CIF 0Mr James Anthony Gray
Born in January 1958Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
GRAY DUNGATE POOLE LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,419,343 GBP2020-03-31
1,396,266 GBP2019-03-31
Total Inventories
1,259,234 GBP2020-03-31
2,239,798 GBP2019-03-31
Debtors
1,562,345 GBP2020-03-31
990,504 GBP2019-03-31
Cash at bank and in hand
1,229,916 GBP2020-03-31
319,057 GBP2019-03-31
Current Assets
4,051,495 GBP2020-03-31
3,549,359 GBP2019-03-31
Net Current Assets/Liabilities
2,882,864 GBP2020-03-31
1,254,717 GBP2019-03-31
Total Assets Less Current Liabilities
4,302,207 GBP2020-03-31
2,650,983 GBP2019-03-31
Creditors
Amounts falling due after one year
-15,768 GBP2019-03-31
Net Assets/Liabilities
4,302,207 GBP2020-03-31
2,635,215 GBP2019-03-31
Equity
Called up share capital
75 GBP2020-03-31
75 GBP2019-03-31
Retained earnings (accumulated losses)
4,302,107 GBP2020-03-31
2,635,115 GBP2019-03-31
Equity
4,302,207 GBP2020-03-31
2,635,215 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,388,643 GBP2020-03-31
1,388,643 GBP2019-03-31
Plant and equipment
61,400 GBP2020-03-31
64,599 GBP2019-03-31
Vehicles
63,735 GBP2020-03-31
63,735 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,513,778 GBP2020-03-31
1,516,977 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-64,599 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-64,599 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,700 GBP2020-03-31
64,599 GBP2019-03-31
Vehicles
63,735 GBP2020-03-31
56,112 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,435 GBP2020-03-31
120,711 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,700 GBP2019-04-01 ~ 2020-03-31
Vehicles
7,623 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,323 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-64,599 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,599 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
1,388,643 GBP2020-03-31
1,388,643 GBP2019-03-31
Plant and equipment
30,700 GBP2020-03-31
Vehicles
7,623 GBP2019-03-31
Trade Debtors/Trade Receivables
1,560,353 GBP2020-03-31
986,862 GBP2019-03-31
Other Debtors
1,992 GBP2020-03-31
3,642 GBP2019-03-31
Bank Overdrafts
Amounts falling due within one year
1,004,960 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
56,563 GBP2020-03-31
15,497 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
275,635 GBP2020-03-31
278,574 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
448,372 GBP2020-03-31
92,123 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
161,911 GBP2020-03-31
129,198 GBP2019-03-31
Other Creditors
Amounts falling due within one year
226,150 GBP2020-03-31
774,290 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,768 GBP2019-03-31
Related profiles found in government register
- Registered number 08412371
GRAY DUNGATE POOLE LIMITED
Info
C/o Begbies Traynor (central) Llp, 26, Stroudley Road, Brighton, East Sussex BN1 4BHPrivate Limited Company incorporated on 2013-02-20 (12 years 8 months). The company status is Liquidation.The last date of confirmation statement was made at 2020-02-20CIF 0 GRAY DUNGATE POOLE LIMITED
SRegistered number 0841237170, Croydon Road, West Wickham, England, BR4 9HYPrivate Limited Company in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 1 Honeypot Farm, Honeypot Lane, Edenbridge, EnglandActive Corporate (4 parents)Equity (Company account)1,364 GBP2024-04-06Person with significant control 2020-03-30 ~ 2020-05-18CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.