{ "company_number": "SC444775", "name": "Rex Pool Sales Ltd", "url": "/company/SC444775", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-03-11", "dissolved_on": null, "sic_codes": [ "47789" ], "registered_address": { "id": 2464642, "url": "/address/2464642", "line1": "GORDON FERGUSON & CO", "line2": "NO 76 HAMILTON ROAD", "post_town": "MOTHERWELL", "county": "NORTH LANARKSHIRE", "country": "", "postcode": "ML1 3BY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC444775", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC444775/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Rex Pool Sales Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "119090.00", "debtors": "148546.00", "cash_bank_in_hand": "115682.00", "current_assets": "602782.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "310222.00", "total_assets_less_current_liabilities": "429312.00", "net_assets_liabilities": "387314.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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_Bulk_Data-2026-07-01.zip" }, { "url": "/company/SC444775/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Rex Pool Sales Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "136489.00", "debtors": "26282.00", "cash_bank_in_hand": "186485.00", "current_assets": "585575.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "365889.00", "total_assets_less_current_liabilities": "502378.00", "net_assets_liabilities": "446682.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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-May2025.zip" }, { "url": "/company/SC444775/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Rex Pool Sales Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "103029.00", "debtors": "6800.00", "cash_bank_in_hand": "116846.00", "current_assets": "459710.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "332880.00", "total_assets_less_current_liabilities": "435909.00", "net_assets_liabilities": "419237.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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-May2024.zip" }, { "url": "/company/SC444775/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Rex Pool Sales Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "56502.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "515276.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "253319.00", "total_assets_less_current_liabilities": "309821.00", "net_assets_liabilities": "283149.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "283149.00", "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-May2023.zip" }, { "url": "/company/SC444775/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Rex Pool Sales Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "24578.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "388790.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125045.00", "total_assets_less_current_liabilities": "149623.00", "net_assets_liabilities": "101013.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101013.00", "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/SC444775/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Rex Pool Sales Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "32547.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "150758.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46638.00", "total_assets_less_current_liabilities": "79185.00", "net_assets_liabilities": "19820.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19820.00", "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-January2021.zip" }, { "url": "/company/SC444775/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Rex Pool Sales Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "23083.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31620.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10336.00", "total_assets_less_current_liabilities": "12747.00", "net_assets_liabilities": "3219.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3219.00", "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/SC444775/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Rex Pool Sales Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "11534.00", "debtors": "11123.00", "cash_bank_in_hand": null, "current_assets": "36683.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8184.00", "total_assets_less_current_liabilities": "19718.00", "net_assets_liabilities": "18959.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2019.zip" }, { "url": "/company/SC444775/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Rex Pool Sales Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13045.00", "debtors": "24380.00", "cash_bank_in_hand": "1005.00", "current_assets": "46027.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15588.00", "total_assets_less_current_liabilities": "28633.00", "net_assets_liabilities": "19974.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2018.zip" }, { "url": "/company/SC444775/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Rex Pool Sales Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7475.00", "debtors": "16883.00", "cash_bank_in_hand": "9618.00", "current_assets": "42643.00", "creditors_due_within_one_year": "33423.00", "creditors_due_after_one_year": "16000.00", "net_current_assets_liabilities": "9220.00", "total_assets_less_current_liabilities": "16695.00", "net_assets_liabilities": "695.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "595.00", "shareholder_funds": "695.00", "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-March2017.zip" }, { "url": "/company/SC444775/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Rex Pool Sales Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "7487.00", "cash_bank_in_hand": "429.00", "current_assets": "12833.00", "creditors_due_within_one_year": "8115.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4718.00", "total_assets_less_current_liabilities": "4718.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4618.00", "shareholder_funds": "4718.00", "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-May2015.zip" }, { "url": "/company/SC444775/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Rex Pool Sales Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-09-30", "filing_date": "2016-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/SC444775/accounts/2015-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC444775/filing-history/MzE0MDgwMTI3M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC444775/filing-history" }, "confirmation_statement": { "next_due": "2026-12-09", "last_made_up": "2025-11-25" }, "officers": [], "psc": [ { "name": "Mr Charles Sheeran", "kind": "individual-person-with-significant-control", "person_url": "/person/828694", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-10-29", "nationality": "Scottish", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Home Pool Tables Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/SC823777", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2024-10-29", "ceased_on": null, "nationality": "", "country_of_residence": "", "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": "2026-08-02T07:01:15.144032+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." }