−£17k
vs May 2024Active11381092Private limited companyBournemouth
POOLE VAN CENTRE LTD
Significant control: Philip Dicker (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Poole Van Centre Ltd sell?
Registered activity: Sale of used cars and light motor vehicles (SIC 45112). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
POOLE VAN CENTRE LTD is an active private limited company (company number 11381092) incorporated on 24 May 2018, registered in Bournemouth. Its registered activity is sale of used cars and light motor vehicles (SIC 45112). Latest small accounts cover the period ending 31 May 2025, showing net assets of −£17k and cash of £17k, with 1 employee on average. Net assets rose 42% on the prior period (−£30k).
Peer position · net assets
By net assets it sits in the bottom quarter of 3,345 comparable companies in Other (median £7,606, upper quartile £94k).
02
Ownership and control
- Mr Philip Dicker
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Claire Louise Dicker
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 24 May 20188 yrs ago
- Next accounts due
- 28 February 2027in 128 days
- Confirmation statement due
- 7 June 2027in 227 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 45112
- Sale of used cars and light motor vehicles
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£17k
+244%vs May 2024Not reported
1
−50%vs May 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2025 | −£17k | £17k | −£21k | £101k | — | — | 1 |
| 31 May 2024 | −£30k | £4,900 | £55k | £160k | — | — | 2 |
Current ratio0.87Current assets ÷ creditors within one year
Cash per employee£17kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-17,418 at 31 May 2025
- Net assets up 10% or more on the prior period+41.6% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.87
- Incorporated five or more years agoIncorporated 24 May 2018
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 227 days
- Next accounts duein 128 days
- Accounts period endNet liabilities £17k · small accounts
- Accounts period endNet liabilities £30k · small accounts
- Incorporated
08
Similar companies in the UK
- WMC REPAIRS LTDWimborne · inc. May 2018
- KARKINGS LTDRingwood · inc. May 2018
- MOTORHOLICS LIMITEDChippenham · inc. May 2018
- G BOYES LIMITEDDriffield · inc. May 2018
- TCMC FLEET VEHICLE SALES LIMITEDTrentham · inc. May 2018
- RAPID RECOVERY (SOUTH WEST) LIMITEDPlymouth · inc. May 2018
All companies incorporated on 24 May 2018 · in May 2018.
09
Reminders for POOLE VAN CENTRE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.