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
    Phillips, Daniel
    Director born in September 1979
    Individual (1 offspring)
    Officer
    2016-11-10 ~ now
    OF - Director → CIF 0
    Mr Daniel Phillips
    Born in September 1979
    Individual (1 offspring)
    Person with significant control
    2016-11-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    PHOENIX CAR RESTORATION LIMITED - 2004-10-04
    3 Kensworth Gate, 200-204 High Street South, Dunstable, Bedfordshire, England
    Active Corporate (3 parents, 278 offsprings)
    Officer
    2016-11-10 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

D P POOL SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
28,288 GBP2023-11-30
3,421 GBP2022-11-30
Fixed Assets
28,288 GBP2023-11-30
3,421 GBP2022-11-30
Total Inventories
29,400 GBP2023-11-30
28,000 GBP2022-11-30
Debtors
35,675 GBP2023-11-30
63,332 GBP2022-11-30
Cash at bank and in hand
30,515 GBP2023-11-30
32,227 GBP2022-11-30
Current Assets
95,590 GBP2023-11-30
123,559 GBP2022-11-30
Creditors
Current
61,181 GBP2023-11-30
89,814 GBP2022-11-30
Net Current Assets/Liabilities
34,409 GBP2023-11-30
33,745 GBP2022-11-30
Total Assets Less Current Liabilities
62,697 GBP2023-11-30
37,166 GBP2022-11-30
Creditors
Non-current
-18,659 GBP2023-11-30
Net Assets/Liabilities
38,806 GBP2023-11-30
36,411 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
38,706 GBP2023-11-30
36,311 GBP2022-11-30
Equity
38,806 GBP2023-11-30
36,411 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,879 GBP2023-11-30
4,272 GBP2022-11-30
Motor vehicles
37,180 GBP2023-11-30
13,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
46,059 GBP2023-11-30
17,272 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-3,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,326 GBP2023-11-30
4,072 GBP2022-11-30
Motor vehicles
12,445 GBP2023-11-30
9,779 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,771 GBP2023-11-30
13,851 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,254 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,585 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,839 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,919 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,919 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,553 GBP2023-11-30
200 GBP2022-11-30
Motor vehicles
24,735 GBP2023-11-30
3,221 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
33,682 GBP2023-11-30
62,585 GBP2022-11-30
Prepayments/Accrued Income
Current
1,993 GBP2023-11-30
747 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
35,675 GBP2023-11-30
63,332 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
5,207 GBP2023-11-30
Trade Creditors/Trade Payables
Current
31,531 GBP2023-11-30
13,479 GBP2022-11-30
Corporation Tax Payable
Current
2,290 GBP2023-11-30
15,792 GBP2022-11-30
Accrued Liabilities
Current
3,456 GBP2023-11-30
4,123 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
18,659 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,232 GBP2023-11-30
755 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-11-30
Class 2 ordinary share
80 shares2023-11-30
  • D P POOL SERVICES LIMITED
    Info
    Registered number 10472194
    3 Kensworth Gate, 200-204 High Street South, Dunstable, Bedfordshire LU6 3HS
    Private Limited Company incorporated on 2016-11-10 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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.