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
    Sheeran, Charles
    Director born in December 1961
    Individual (6 offsprings)
    Officer
    2014-09-18 ~ now
    OF - director → CIF 0
    Sheeran, Oliver Charles
    Company Director born in September 1992
    Individual (6 offsprings)
    Officer
    2013-03-11 ~ now
    OF - director → CIF 0
  • 2
    118 High Street, High Street, Lanark, Scotland
    Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Charles Sheeran
    Born in December 1961
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Sheeran, Sarah May
    Company Director born in May 1995
    Individual (3 offsprings)
    Officer
    2013-03-11 ~ 2024-10-29
    OF - director → CIF 0
parent relation
Company in focus

REX POOL SALES LTD

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
103,029 GBP2023-09-30
56,502 GBP2022-09-30
Total Inventories
336,064 GBP2023-09-30
356,600 GBP2022-09-30
Debtors
6,800 GBP2023-09-30
Cash at bank and in hand
116,846 GBP2023-09-30
158,676 GBP2022-09-30
Current Assets
459,710 GBP2023-09-30
515,276 GBP2022-09-30
Creditors
Current
126,830 GBP2023-09-30
261,957 GBP2022-09-30
Net Current Assets/Liabilities
332,880 GBP2023-09-30
253,319 GBP2022-09-30
Total Assets Less Current Liabilities
435,909 GBP2023-09-30
309,821 GBP2022-09-30
Creditors
Non-current
16,672 GBP2023-09-30
26,672 GBP2022-09-30
Net Assets/Liabilities
419,237 GBP2023-09-30
283,149 GBP2022-09-30
Equity
Called up share capital
102 GBP2023-09-30
102 GBP2022-09-30
Retained earnings (accumulated losses)
419,135 GBP2023-09-30
283,047 GBP2022-09-30
Equity
419,237 GBP2023-09-30
283,149 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,124 GBP2023-09-30
1,124 GBP2022-09-30
Furniture and fittings
29,203 GBP2023-09-30
29,203 GBP2022-09-30
Motor vehicles
127,313 GBP2023-09-30
63,318 GBP2022-09-30
Computers
6,956 GBP2023-09-30
5,807 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
164,596 GBP2023-09-30
99,452 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
509 GBP2023-09-30
304 GBP2022-09-30
Furniture and fittings
18,562 GBP2023-09-30
15,015 GBP2022-09-30
Motor vehicles
39,646 GBP2023-09-30
26,118 GBP2022-09-30
Computers
2,850 GBP2023-09-30
1,513 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,567 GBP2023-09-30
42,950 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
3,547 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
13,528 GBP2022-10-01 ~ 2023-09-30
Computers
1,337 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,617 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
615 GBP2023-09-30
820 GBP2022-09-30
Furniture and fittings
10,641 GBP2023-09-30
14,188 GBP2022-09-30
Motor vehicles
87,667 GBP2023-09-30
37,200 GBP2022-09-30
Computers
4,106 GBP2023-09-30
4,294 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
6,800 GBP2023-09-30
Other Remaining Borrowings
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
2,043 GBP2022-09-30
Corporation Tax Payable
Current
45,142 GBP2023-09-30
56,866 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,026 GBP2023-09-30
2,756 GBP2022-09-30
Other Creditors
Current
555 GBP2023-09-30
545 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
50,047 GBP2023-09-30
160,306 GBP2022-09-30
Accrued Liabilities
Current
2,793 GBP2023-09-30
2,491 GBP2022-09-30
Other Remaining Borrowings
More than five year, Non-current
16,672 GBP2023-09-30
26,672 GBP2022-09-30
  • REX POOL SALES LTD
    Info
    Registered number SC444775
    Gordon Ferguson & Co, No 76 Hamilton Road, Motherwell, North Lanarkshire ML1 3BY
    Private Limited Company incorporated on 2013-03-11 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.