Pottage 2000 Limited in Horsham, RH13 8AZ

Description

Data updated on: 01-11-2023

Pottage 2000 started its operations in the year 1998 as a Private Limited Company registered with number: 03677472. This particular firm has been operating for 26 years and the present status is active. The company's office is located in Horsham at Oakendene Estates Ltd Oakendene Industrial Estate Bolney Road. Anyone could also locate the firm utilizing the area code, RH13 8AZ. This firm's SIC and NACE codes are 43991 meaning Scaffold erection. 2021-12-31 is the last time the company accounts were reported.

The information related to this specific enterprise's members shows there are two directors: Denton C. and Scott C. who were appointed to their positions on 2nd December 1998. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Sylvia C. as a secretary since 1998.

Executives who have control over the firm are as follows: Scott C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denton C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 659	63 123	66 591	64 045	123 343	167 980

Balance Sheet
Cash Bank On Hand						70 917	30 452
Current Assets	279 378	247 469	278 361	292 924	270 169	307 395	187 890	18 348	72 487	106 416
Debtors	211 716	183 503	120 164	189 664	223 134	236 478	157 438				99 838	55 872
Net Assets Liabilities						167 980	154 260	16 095	3 412	27 274	-77 074	-119 821
Property Plant Equipment						2 014	39 834
Other Debtors											51 121	28 468
Cash Bank In Hand	32 662	28 966	8 197		47 035
Net Assets Liabilities Including Pension Asset Liability	6 659	63 123	66 591	64 045	123 343	167 980
Stocks Inventory	35 000	35 000	150 000	103 260
Tangible Fixed Assets	4 915	4 212	3 007	2 253	2 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 559	63 023	66 491	63 945	123 243
Shareholder Funds	6 659	63 123	66 591	64 045	123 343	167 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 134	9 595				47 279	50 481
Creditors						141 429	73 464	62 327	109 618	150 728	189 672	107 183
Fixed Assets	4 915	4 212	3 007	2 253	2 447	2 014	39 834	60 074	52 433	17 038
Increase From Depreciation Charge For Year Property Plant Equipment							3 461					51
Net Current Assets Liabilities	1 744	58 911	63 584	61 550	120 896	165 966	114 426	43 979	37 131	44 312	-89 834	-51 311
Property Plant Equipment Gross Cost						8 148	49 429				2 469
Total Additions Including From Business Combinations Property Plant Equipment							41 281
Total Assets Less Current Liabilities	6 659	63 123	66 591	64 045	123 343	167 980	154 260	16 095	15 302	27 274	-77 074	-41 753
Average Number Employees During Period								4	3	3	3	3
Bank Borrowings Overdrafts											129 266	74 628
Finance Lease Liabilities Present Value Total											1 144	3 440
Other Creditors											42 517	38 089
Other Taxation Social Security Payable											13 468	8 500
Trade Creditors Trade Payables											3 277	5 485
Trade Debtors Trade Receivables											48 717	27 404
Creditors Due Within One Year	277 634	188 558	214 777	228 401	149 273	141 429
Tangible Fixed Assets Additions		737		465	1 268
Tangible Fixed Assets Cost Or Valuation	5 500	6 237	6 237	6 702	7 969
Tangible Fixed Assets Depreciation	585	2 025	3 230	4 448	5 522
Tangible Fixed Assets Depreciation Charged In Period		1 440	1 205	1 219	1 074

Company staff

Sylvia C.

Role: Secretary

Appointed: 02 December 1998

Latest update: 4 March 2024

Denton C.

Role: Director

Appointed: 02 December 1998

Latest update: 4 March 2024

Scott C.

Role: Director

Appointed: 02 December 1998

Latest update: 4 March 2024

People with significant control

Scott C.

Notified on 14 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denton C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 May 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	20 March 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Pottage 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia C.

Denton C.

Scott C.

People with significant control

Scott C.

Denton C.

Accounts Documents

Company filings

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