{
  "company_number": "NI031080",
  "name": "Poole's (Moira) Ltd",
  "url": "/company/NI031080",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1996-07-04",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "47190",
      "description": "Other retail sale in non-specialised stores",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47190"
    },
    {
      "code": "47300",
      "description": "Retail sale of automotive fuel in specialised stores",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47300"
    }
  ],
  "registered_address": {
    "id": 972350,
    "url": "/address/972350",
    "line1": "46 HILL STREET",
    "line2": "",
    "post_town": "BELFAST",
    "county": "",
    "country": "NORTHERN IRELAND",
    "postcode": "BT1 2LB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031080",
  "previous_names": [
    {
      "name": "Poole's (Finaghy) Limited",
      "ceased_on": "2004-11-12"
    },
    {
      "name": "Finaghy Service Station Ltd",
      "ceased_on": "1996-12-05"
    }
  ],
  "care_of": "C.D. DIAMOND & CO",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/NI031080/accounts/2025-07-31",
        "pdf_url": "/company/NI031080/accounts/2025-07-31.pdf",
        "made_up_date": "2025-07-31",
        "period_start": "2025-07-31",
        "period_end": "2025-07-31",
        "entity_name": "Poole's (Moira) Ltd",
        "dormant": false,
        "average_employees": "74.00",
        "tangible_fixed_assets": "3361268.00",
        "debtors": "128655.00",
        "cash_bank_in_hand": "1603302.00",
        "current_assets": "2007134.00",
        "creditors_due_within_one_year": "1006693.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1096721.00",
        "total_assets_less_current_liabilities": "4457989.00",
        "net_assets_liabilities": "3927827.00",
        "called_up_share_capital": "50001.00",
        "profit_loss_account_reserve": "2214327.00",
        "shareholder_funds": "3927827.00",
        "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/NI031080/accounts/2024-07-31",
        "pdf_url": "/company/NI031080/accounts/2024-07-31.pdf",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "Poole's (Moira) Ltd",
        "dormant": false,
        "average_employees": "73.00",
        "tangible_fixed_assets": "3457951.00",
        "debtors": "181671.00",
        "cash_bank_in_hand": "939018.00",
        "current_assets": "1376331.00",
        "creditors_due_within_one_year": "938538.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "546349.00",
        "total_assets_less_current_liabilities": "4004300.00",
        "net_assets_liabilities": "3525133.00",
        "called_up_share_capital": "50001.00",
        "profit_loss_account_reserve": "1811633.00",
        "shareholder_funds": "3525133.00",
        "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-March2025.zip"
      },
      {
        "url": "/company/NI031080/accounts/2023-07-31",
        "pdf_url": "/company/NI031080/accounts/2023-07-31.pdf",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "Poole's (Moira) Ltd",
        "dormant": false,
        "average_employees": "71.00",
        "tangible_fixed_assets": "3520594.00",
        "debtors": "201020.00",
        "cash_bank_in_hand": "886394.00",
        "current_assets": "1350119.00",
        "creditors_due_within_one_year": "1016420.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "448920.00",
        "total_assets_less_current_liabilities": "3969514.00",
        "net_assets_liabilities": "3398095.00",
        "called_up_share_capital": "50001.00",
        "profit_loss_account_reserve": "1684595.00",
        "shareholder_funds": "3398095.00",
        "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-November2023.zip"
      },
      {
        "url": "/company/NI031080/accounts/2022-07-31",
        "pdf_url": "/company/NI031080/accounts/2022-07-31.pdf",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "Poole's (Moira) Ltd",
        "dormant": false,
        "average_employees": "72.00",
        "tangible_fixed_assets": "3616570.00",
        "debtors": "254795.00",
        "cash_bank_in_hand": "292733.00",
        "current_assets": "775091.00",
        "creditors_due_within_one_year": "785640.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "81188.00",
        "total_assets_less_current_liabilities": "3697758.00",
        "net_assets_liabilities": "2939796.00",
        "called_up_share_capital": "50001.00",
        "profit_loss_account_reserve": "1226296.00",
        "shareholder_funds": "2939796.00",
        "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-October2022.zip"
      },
      {
        "url": "/company/NI031080/accounts/2021-07-31",
        "pdf_url": "/company/NI031080/accounts/2021-07-31.pdf",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Poole's (Moira) Ltd",
        "dormant": false,
        "average_employees": "74.00",
        "tangible_fixed_assets": "3716186.00",
        "debtors": "242974.00",
        "cash_bank_in_hand": "171713.00",
        "current_assets": "647707.00",
        "creditors_due_within_one_year": "828362.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-125066.00",
        "total_assets_less_current_liabilities": "3591120.00",
        "net_assets_liabilities": "2753138.00",
        "called_up_share_capital": "50001.00",
        "profit_loss_account_reserve": "1039638.00",
        "shareholder_funds": "2753138.00",
        "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-November2021.zip"
      },
      {
        "url": "/company/NI031080/accounts/2020-07-31",
        "pdf_url": "/company/NI031080/accounts/2020-07-31.pdf",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "Poole's (Moira) Ltd",
        "dormant": false,
        "average_employees": "72.00",
        "tangible_fixed_assets": "3805303.00",
        "debtors": "378213.00",
        "cash_bank_in_hand": "277439.00",
        "current_assets": "882658.00",
        "creditors_due_within_one_year": "800783.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "127150.00",
        "total_assets_less_current_liabilities": "3932453.00",
        "net_assets_liabilities": "2513738.00",
        "called_up_share_capital": "50001.00",
        "profit_loss_account_reserve": "800238.00",
        "shareholder_funds": "2513738.00",
        "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-April2021.zip"
      },
      {
        "url": "/company/NI031080/accounts/2019-07-31",
        "pdf_url": "/company/NI031080/accounts/2019-07-31.pdf",
        "made_up_date": "2019-07-31",
        "period_start": "2019-07-31",
        "period_end": "2019-07-31",
        "entity_name": "Poole's (Moira) Ltd",
        "dormant": false,
        "average_employees": "74.00",
        "tangible_fixed_assets": "3154912.00",
        "debtors": "177361.00",
        "cash_bank_in_hand": "57535.00",
        "current_assets": "452917.00",
        "creditors_due_within_one_year": "787820.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-238191.00",
        "total_assets_less_current_liabilities": "2916721.00",
        "net_assets_liabilities": "2212360.00",
        "called_up_share_capital": "50001.00",
        "profit_loss_account_reserve": "498860.00",
        "shareholder_funds": "2212360.00",
        "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-December2019.zip"
      },
      {
        "url": "/company/NI031080/accounts/2018-07-31",
        "pdf_url": "/company/NI031080/accounts/2018-07-31.pdf",
        "made_up_date": "2018-07-31",
        "period_start": "2018-07-31",
        "period_end": "2018-07-31",
        "entity_name": "Poole's (Moira) Ltd",
        "dormant": false,
        "average_employees": "73.00",
        "tangible_fixed_assets": "3226816.00",
        "debtors": "136731.00",
        "cash_bank_in_hand": "81878.00",
        "current_assets": "426924.00",
        "creditors_due_within_one_year": "714400.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-216621.00",
        "total_assets_less_current_liabilities": "3010195.00",
        "net_assets_liabilities": "2146454.00",
        "called_up_share_capital": "50001.00",
        "profit_loss_account_reserve": "432954.00",
        "shareholder_funds": "2146454.00",
        "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/NI031080/accounts/2017-07-31",
        "pdf_url": "/company/NI031080/accounts/2017-07-31.pdf",
        "made_up_date": "2017-07-31",
        "period_start": "2016-08-01",
        "period_end": "2017-07-31",
        "entity_name": "Poole's (Moira) Ltd",
        "dormant": false,
        "average_employees": "76.00",
        "tangible_fixed_assets": "3322786.00",
        "debtors": "103479.00",
        "cash_bank_in_hand": "93990.00",
        "current_assets": "423962.00",
        "creditors_due_within_one_year": "731191.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-228562.00",
        "total_assets_less_current_liabilities": "3094224.00",
        "net_assets_liabilities": "2081772.00",
        "called_up_share_capital": "50001.00",
        "profit_loss_account_reserve": "368272.00",
        "shareholder_funds": "2081772.00",
        "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": "262375.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-07-31",
        "filing_date": "2017-03-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI031080/accounts/2016-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031080/filing-history/MzE3MTA1MDQxN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-07-31",
        "filing_date": "2016-01-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI031080/accounts/2015-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031080/filing-history/MzEzOTIzNzI1MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-07-31",
        "filing_date": "2015-02-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/NI031080/accounts/2014-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031080/filing-history/MzExNzI0NDA3NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-07-31",
        "filing_date": "2013-12-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/NI031080/accounts/2013-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031080/filing-history/MzA5MDEzMTQxOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-07-31",
        "filing_date": "2012-12-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/NI031080/accounts/2012-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031080/filing-history/MzA2OTE0OTUwOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-07-31",
        "filing_date": "2011-10-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI031080/accounts/2011-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031080/filing-history/MzA0NTU3ODUxOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-07-31",
        "filing_date": "2010-11-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI031080/accounts/2010-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031080/filing-history/MzAyNjgyMDk5MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-07-31",
        "filing_date": "2009-11-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI031080/accounts/2009-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031080/filing-history/MzAwMzc1MzcwN2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI031080/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-11",
    "last_made_up": "2026-07-28"
  },
  "officers": [
    {
      "name": "POOLE, Jamie",
      "person_url": "/person/6714646",
      "role": "director",
      "appointed_on": "2014-09-23",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-03T08:32:04+00:00"
    },
    {
      "name": "POOLE, Edward Guy",
      "person_url": "/person/6714645",
      "role": "director",
      "appointed_on": "2003-08-01",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-03T08:32:04+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Jamie Poole",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2174327",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2024-02-29",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mrs Meena Poole",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3279338",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2022-01-05",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mr Edward Guy Poole",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1384427",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-04T03:32:09.103186+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."
}