{ "company_number": "04451519", "name": "Poolfoot Motors Limited", "url": "/company/04451519", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-05-30", "dissolved_on": null, "sic_codes": [ { "code": "45112", "description": "Sale of used cars and light motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45112" } ], "registered_address": { "id": 225315, "url": "/address/225315", "line1": "17 ST PETERS PLACE", "line2": "FLEETWOOD", "post_town": "LANCAHSIRE", "county": "", "country": "", "postcode": "FY7 6EB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451519", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04451519/accounts/2025-05-31", "pdf_url": "/company/04451519/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "595835.00", "debtors": "21959.00", "cash_bank_in_hand": "5309.00", "current_assets": "2921017.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2137695.00", "total_assets_less_current_liabilities": "2733530.00", "net_assets_liabilities": "2448171.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "160.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04451519/accounts/2024-05-31", "pdf_url": "/company/04451519/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "598344.00", "debtors": "2890.00", "cash_bank_in_hand": "129106.00", "current_assets": "2655677.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2012375.00", "total_assets_less_current_liabilities": "2610719.00", "net_assets_liabilities": "2274402.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "160.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/04451519/accounts/2023-05-31", "pdf_url": "/company/04451519/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "601164.00", "debtors": "2890.00", "cash_bank_in_hand": "200.00", "current_assets": "2614326.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1901736.00", "total_assets_less_current_liabilities": "2502900.00", "net_assets_liabilities": "2316702.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "160.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/04451519/accounts/2022-05-31", "pdf_url": "/company/04451519/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "591537.00", "debtors": "6977.00", "cash_bank_in_hand": "200.00", "current_assets": "2917096.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1528743.00", "total_assets_less_current_liabilities": "2120280.00", "net_assets_liabilities": "1912838.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/04451519/accounts/2021-05-31", "pdf_url": "/company/04451519/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "179324.00", "debtors": "2850.00", "cash_bank_in_hand": null, "current_assets": "2121905.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1447660.00", "total_assets_less_current_liabilities": "1626984.00", "net_assets_liabilities": "1395130.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/04451519/accounts/2020-05-31", "pdf_url": "/company/04451519/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "181998.00", "debtors": "42049.00", "cash_bank_in_hand": null, "current_assets": "1544991.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "999177.00", "total_assets_less_current_liabilities": "1181175.00", "net_assets_liabilities": "911395.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/04451519/accounts/2019-05-31", "pdf_url": "/company/04451519/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "182668.00", "debtors": "21934.00", "cash_bank_in_hand": null, "current_assets": "1653581.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "867322.00", "total_assets_less_current_liabilities": "1049990.00", "net_assets_liabilities": "797247.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/04451519/accounts/2018-05-31", "pdf_url": "/company/04451519/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "137527.00", "debtors": "55789.00", "cash_bank_in_hand": null, "current_assets": "1299579.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "885713.00", "total_assets_less_current_liabilities": "1023240.00", "net_assets_liabilities": "785471.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/04451519/accounts/2017-05-31", "pdf_url": "/company/04451519/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "139513.00", "debtors": "3739.00", "cash_bank_in_hand": null, "current_assets": "1106830.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "586558.00", "total_assets_less_current_liabilities": "726071.00", "net_assets_liabilities": "678603.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/04451519/accounts/2016-05-31", "pdf_url": "/company/04451519/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "139924.00", "debtors": "3840.00", "cash_bank_in_hand": null, "current_assets": "1012793.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "572040.00", "total_assets_less_current_liabilities": "711964.00", "net_assets_liabilities": "641908.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/04451519/accounts/2015-05-31", "pdf_url": "/company/04451519/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "141799.00", "debtors": "3546.00", "cash_bank_in_hand": null, "current_assets": "960676.00", "creditors_due_within_one_year": "449939.00", "creditors_due_after_one_year": "93886.00", "net_current_assets_liabilities": "510737.00", "total_assets_less_current_liabilities": "652536.00", "net_assets_liabilities": "558650.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "558530.00", "shareholder_funds": "558650.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/04451519/accounts/2014-05-31", "pdf_url": "/company/04451519/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "142291.00", "debtors": "3284.00", "cash_bank_in_hand": null, "current_assets": "845389.00", "creditors_due_within_one_year": "370710.00", "creditors_due_after_one_year": "72071.00", "net_current_assets_liabilities": "474679.00", "total_assets_less_current_liabilities": "616970.00", "net_assets_liabilities": "544899.00", "called_up_share_capital": "73020.00", "profit_loss_account_reserve": "471879.00", "shareholder_funds": "544899.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04451519/accounts/2013-05-31", "pdf_url": "/company/04451519/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Poolfoot Motors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "143443.00", "debtors": "35374.00", "cash_bank_in_hand": null, "current_assets": "709235.00", "creditors_due_within_one_year": "321526.00", "creditors_due_after_one_year": "80142.00", "net_current_assets_liabilities": "387709.00", "total_assets_less_current_liabilities": "531152.00", "net_assets_liabilities": "451010.00", "called_up_share_capital": "73020.00", "profit_loss_account_reserve": "377990.00", "shareholder_funds": "451010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-05-31", "filing_date": "2012-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04451519/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451519/filing-history/MzA2NzcxMzI1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2011-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04451519/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451519/filing-history/MzA0NTU5NDg4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2010-09-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04451519/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451519/filing-history/MzAyMzU4ODY2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2009-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04451519/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451519/filing-history/MjA0MDUwNjEwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2008-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04451519/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451519/filing-history/MjAxODkwNTgyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2007-08-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04451519/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451519/filing-history/MTg0NzE3NjAxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-02-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04451519/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451519/filing-history/MTc2MDE5Njc4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2005-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04451519/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451519/filing-history/NTI2NDE2MjFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2004-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04451519/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451519/filing-history/MTIyMDA2MDI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2003-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04451519/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04451519/filing-history/MTA2MzY0NTcwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04451519/filing-history" }, "confirmation_statement": { "next_due": "2027-06-11", "last_made_up": "2026-05-28" }, "officers": [], "psc": [ { "name": "Mr Peter David Riding", "kind": "individual-person-with-significant-control", "person_url": "/person/3946991", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }