A. Potter Services Ltd in Leicester, LE8 0LN

Description

Data updated on: 01-11-2023

This company known as A. Potter Services was established on 2013-02-28 as a Private Limited Company. This firm's headquarters can be reached at Leicester on 10 Station Street, Kibworth Beauchamp. When you want to contact this business by post, its area code is LE8 0LN. The company registration number for A. Potter Services Ltd is 08423822. This firm's principal business activity number is 96090 meaning Other service activities not elsewhere classified. A. Potter Services Limited filed its account information for the financial year up to 2022-03-31. The business latest confirmation statement was filed on 2023-02-28.

Abby S. and Samuel S. are listed as enterprise's directors and have been expanding the company since 2024.

Mark S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 713	9 038	21 887

Balance Sheet
Current Assets	22 065	33 046	71 801	61 635	56 679	58 832	28 989	57 770	72 511	15 049
Net Assets Liabilities			24 544	31 681	31 182	32 923	13 798	36 768	51 052
Cash Bank In Hand	13 029
Debtors	6 396
Intangible Fixed Assets	99 785
Net Assets Liabilities Including Pension Asset Liability	-4 713	9 038	21 887
Stocks Inventory	2 640
Tangible Fixed Assets	21 501

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-4 714
Shareholder Funds	-4 713	9 038	21 887

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 792	7 116	12 318	6 948	3 636	3 813
Average Number Employees During Period							8	8	8	7
Creditors			22 244	21 590	14 524	23 337	13 284	25 071	22 647	30 824
Fixed Assets	121 286	102 043	80 403	58 671	39 971	29 367	9 507	7 051	3 935	56 803
Net Current Assets Liabilities	6 417	14 757	49 557	40 045	43 570	36 096	16 421	33 431	50 930
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 047	1 415	601	716	732	1 066
Total Assets Less Current Liabilities	127 703	116 800	129 960	91 924	83 541	65 463	25 928	40 482	54 865
Capital Employed	-4 713
Creditors Due After One Year	132 416	105 416	105 416
Creditors Due Within One Year	15 648	18 289	22 244
Intangible Fixed Assets Additions	114 823
Intangible Fixed Assets Aggregate Amortisation Impairment	15 038
Intangible Fixed Assets Amortisation Charged In Period	15 038
Intangible Fixed Assets Cost Or Valuation	114 823
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges		2 346	2 657
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	26 284
Tangible Fixed Assets Cost Or Valuation	26 284
Tangible Fixed Assets Depreciation	4 783
Tangible Fixed Assets Depreciation Charged In Period	4 783
Value Shares Allotted Increase Decrease During Period	1

Company staff

Abby S.

Role: Director

Appointed: 20 February 2024

Latest update: 7 April 2024

Samuel S.

Role: Director

Appointed: 20 February 2024

Latest update: 7 April 2024

People with significant control

Mark S.

Notified on 7 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrian P.

Notified on 6 April 2016

Ceased on 7 June 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 June 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

A. Potter Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abby S.

Samuel S.

Mark S.

Adrian P.

People with significant control

Mark S.

Adrian P.

Accounts Documents

Company filings

Filing category

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