Gordon L. Poole (Southampton) Limited

Active00571189 Private limited company

Incorporated: 5 September 1956 (70 years)
Industry: Development of building projects (41100)
Directors: Christopher Mark Ashbolt
Gabrielle Amy Young
Accounts type: Total exemption full
Region: South East
Address: Unit C Prospect Commercial Park
4 Prospect Road
Alresford
SO24 9QF

Filing status

Accounts due: 31 May 2027
Last accounts: 31 August 2025
Conf. stmt due: 28 November 2026
Last conf. stmt: 14 November 2025

Charges

Total: 2
Outstanding: 0
Part satisfied: 0
Satisfied: 2

Officers 2 active

Officer details are public data from the Companies House register.

Ashbolt, Christopher Mark

Director · Appointed 12 December 2023

Also at Mora Distribution Ltd (proposed for strike-off)

British

Born September 1966 (60)

Young, Gabrielle Amy

Director · Appointed 6 April 2022

British

Born September 1978 (48)

Officer history (9 former)

3 March 2025

Resigned Schofield, Peter John as Secretary

31 January 2024

Resigned Iles, Pamela Denise as Director

12 December 2023

Appointed Ashbolt, Christopher Mark as Director

13 April 2023

Resigned Schofield, Peter John as Director

6 April 2022

Appointed Young, Gabrielle Amy as Director

6 April 2022

Resigned Young, Valentine Nickolette as Director

5 November 2021

Appointed Iles, Pamela Denise as Director

5 November 2021

Resigned Ashbolt, Carol Margaret as Director

1 September 2014

Appointed Schofield, Peter John as Secretary

1 September 2014

Appointed Young, Valentine Nickolette as Director

1 September 2014

Resigned Poole, Margaret Jean as Director

1 September 2014

Resigned Poole, Margaret Jean as Secretary

1 September 2014

Appointed Ashbolt, Carol Margaret as Director

2 May 2003

Appointed Poole, Margaret Jean as Director

13 March 2003

Resigned Poole, George Leslie as Director

12 October 1995

Resigned Poole, Margaret Jean as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Former controllers (1)

31 March 2022

Ceased Peter John Schofield — Owns 25–50% of shares (as a trust)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets: £5,295,940
Cash: £132,668
Turnover: £403,728
Profit Before Tax: £311,856
Employees: 2

Debt Ratio: 13%
Current Ratio: 0.4x
Profit Margin: 77%
Return on Equity: 4%

Trend

Net Assets

Balance sheet detail

	2025	2024	2023	2022	2021	2020	2019
Fixed Assets	£5,882,500		£5,447,500	£4,940,382	£4,565,552	£3,735,000	£3,762,642
Current Assets	£184,794	£164,451	£116,664	£254,286	£176,141	£684,018	£631,797
Debtors	£52,126	£26,367	£38,101	£26,730	£35,900	£40,184	£13,387
Cash	£132,668	£138,084	£78,563	£227,556	£140,241	£111,531	£53,521
Creditors (< 1 year)	£421,736	£252,395	£402,843	£240,208	£242,624	£232,538	£223,016
Creditors (> 1 year)		£221,670	£82,620
Net Current Assets	(£236,942)	(£87,944)	(£286,179)	£14,078	(£66,483)	£451,480	£408,781
Net Assets	£5,295,940	£5,223,268	£4,814,211	£4,733,526	£4,366,493	£4,109,430	£4,093,397
Shareholder Funds	£5,295,940	£5,223,268	£4,814,211	£4,733,526	£4,366,493	£4,109,430	£4,093,397

Turnover	£403,728
Gross Profit	£403,728
Admin Expenses	£79,850
Operating Profit	£323,878
Profit Before Tax	£311,856
Tax	£77,964
Profit for Period	£233,892

Filings

Recent filings only. See the full history on Companies House

Date	Description	Made Up To
3 February 2026	Total exemption full accounts	31 August 2025
14 November 2025	Satisfaction of a charge in full
14 November 2025	Satisfaction of a charge in full
14 November 2025	Confirmation statement with updates	14 November 2025
30 May 2025	Total exemption full accounts	31 August 2024