Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 6 June 2027
- Last conf. stmt
- 23 May 2026
Poole Van Centre Ltd
- Incorporated
- 24 May 2018 (8 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Philip Dicker
- Owned by
- Philip Dicker
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 113 Poole RoadBournemouthBH4 9BG
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Dicker, Philip
Director · Appointed 24 May 2018
British
Born November 1960
Officer history (1 former)
14 June 2025
24 May 2018
Appointed Dicker, Philip as Director
24 May 2018
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Dicker
Individual · Notified 24 May 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1960
Former controllers (1)
31 May 2025
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- (£17,418)
- Cash
- £16,834
- Employees
- 1
- Debt Ratio
- 119%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,512 | £5,524 | £6,759 | £773 | ||
| Current Assets | £87,604 | £143,792 | £133,848 | £179,952 | £69,342 | £75,758 |
| Debtors | (£20,698) | £54,852 | ||||
| Cash | £16,834 | £4,900 | ||||
| Creditors (< 1 year) | £100,645 | £160,243 | £146,279 | £27,280 | £20,596 | |
| Creditors (> 1 year) | £8,889 | £18,889 | £34,444 | £42,060 | £55,160 | |
| Net Current Assets | (£13,041) | (£16,451) | £14,028 | £33,673 | ||
| Net Assets | (£17,418) | (£29,816) | (£8,102) | £2 | £2 | £2 |
| Shareholder Funds | (£17,418) | (£29,816) | (£8,102) | £2 | £2 | £2 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Confirmation statement with no updates | 23 May 2026 | ||
| 17 November 2025 | Total exemption full accounts | 31 May 2025 | ||
| 4 July 2025 | Registered office address changed | |||
| 4 July 2025 | Change of details for a person with significant control | |||
| 4 July 2025 | Director's details changed |
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