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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, Oliver Charles
    Born in September 1992
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-03-11 ~ now
    OF - Director → CIF 0
    Sheeran, Charles
    Born in December 1961
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-09-18 ~ now
    OF - Director → CIF 0
  • 2
    icon of address118 High Street, High Street, Lanark, Scotland
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    icon of calendar 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
    icon of calendar 2016-04-06 ~ 2024-10-29
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Sheeran, Sarah May
    Company Director born in May 1995
    Individual (3 offsprings)
    Officer
    icon of calendar 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
136,489 GBP2024-09-30
103,029 GBP2023-09-30
Total Inventories
372,808 GBP2024-09-30
336,064 GBP2023-09-30
Debtors
26,282 GBP2024-09-30
6,800 GBP2023-09-30
Cash at bank and in hand
186,485 GBP2024-09-30
116,846 GBP2023-09-30
Current Assets
585,575 GBP2024-09-30
459,710 GBP2023-09-30
Creditors
Current
219,686 GBP2024-09-30
126,830 GBP2023-09-30
Net Current Assets/Liabilities
365,889 GBP2024-09-30
332,880 GBP2023-09-30
Total Assets Less Current Liabilities
502,378 GBP2024-09-30
435,909 GBP2023-09-30
Creditors
Non-current
55,696 GBP2024-09-30
16,672 GBP2023-09-30
Net Assets/Liabilities
446,682 GBP2024-09-30
419,237 GBP2023-09-30
Equity
Called up share capital
102 GBP2024-09-30
102 GBP2023-09-30
Retained earnings (accumulated losses)
446,580 GBP2024-09-30
419,135 GBP2023-09-30
Equity
446,682 GBP2024-09-30
419,237 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,395 GBP2024-09-30
1,124 GBP2023-09-30
Furniture and fittings
29,203 GBP2024-09-30
29,203 GBP2023-09-30
Motor vehicles
182,813 GBP2024-09-30
127,313 GBP2023-09-30
Computers
6,956 GBP2024-09-30
6,956 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
224,367 GBP2024-09-30
164,596 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,217 GBP2024-09-30
509 GBP2023-09-30
Furniture and fittings
21,222 GBP2024-09-30
18,562 GBP2023-09-30
Motor vehicles
61,563 GBP2024-09-30
39,646 GBP2023-09-30
Computers
3,876 GBP2024-09-30
2,850 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,878 GBP2024-09-30
61,567 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
708 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,660 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
21,917 GBP2023-10-01 ~ 2024-09-30
Computers
1,026 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,311 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,178 GBP2024-09-30
615 GBP2023-09-30
Furniture and fittings
7,981 GBP2024-09-30
10,641 GBP2023-09-30
Motor vehicles
121,250 GBP2024-09-30
87,667 GBP2023-09-30
Computers
3,080 GBP2024-09-30
4,106 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
55,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
55,500 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
4,590 GBP2024-09-30
6,800 GBP2023-09-30
Other Debtors
Current
21,692 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
26,282 GBP2024-09-30
6,800 GBP2023-09-30
Other Remaining Borrowings
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
7,031 GBP2024-09-30
Trade Creditors/Trade Payables
Current
52,581 GBP2024-09-30
Corporation Tax Payable
Current
25,123 GBP2024-09-30
45,142 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,921 GBP2024-09-30
3,026 GBP2023-09-30
Other Creditors
Current
555 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
104,497 GBP2024-09-30
50,047 GBP2023-09-30
Accrued Liabilities
Current
3,068 GBP2024-09-30
2,793 GBP2023-09-30
Other Remaining Borrowings
More than five year, Non-current
7,812 GBP2024-09-30
16,672 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
47,884 GBP2024-09-30
  • REX POOL SALES LTD
    Info
    Registered number SC444775
    icon of addressGordon Ferguson & Co, No 76 Hamilton Road, Motherwell, North Lanarkshire ML1 3BY
    PRIVATE LIMITED COMPANY incorporated on 2013-03-11 (12 years 8 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 12 November 2025 and licensed under the Open Government Licence v3.0.