N & J Potter Limited in Norwich, NR7 0HF

Description

Data updated on: 01-11-2023

1952 is the date that marks the launching of N & J Potter Limited, the firm registered at Lancaster House, 87 Yarmouth Road in Norwich. That would make seventy two years N & J Potter has prospered in the UK, as it was established on Mon, 25th Feb 1952. The reg. no. is 00504773 and its area code is NR7 0HF. This company currently known as N & J Potter Limited, was earlier known as Browne & Sons (loddon). The change has occurred in Mon, 3rd Jun 2019. The firm's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Sat, 30th Apr 2022 is the last time the company accounts were reported.

Our info related to this specific enterprise's members implies that there are two directors: Jeanette P. and Nigel P. who joined the company's Management Board on Fri, 12th Sep 2003 and Thu, 1st Mar 2001.

Executives who control the firm include: Nigel P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jeanette P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
N & J Potter Limited 2019-06-03
Browne & Sons (loddon) Limited 1952-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	38 136	53 714	42 557

Balance Sheet
Cash Bank On Hand			510	2 659	296	442	125
Current Assets	115 810	148 955	139 415	137 317	115 916	122 691	33 379	79 865	75 878
Debtors	68 414	82 947	63 243	58 660	57 481	54 466	33 254
Net Assets Liabilities							3 237	2 703	6 656
Other Debtors			163	89	89	2 250	858
Property Plant Equipment			38 876	41 437	37 477	33 843	150
Total Inventories			75 662	75 998	58 139	67 783
Cash Bank In Hand	741	560	510
Stocks Inventory	46 655	65 448	75 662
Tangible Fixed Assets	48 034	41 761	38 876

Capital & Reserves
Called Up Share Capital	18 200	18 200	18 200
Profit Loss Account Reserve	6 136	21 714	10 557
Shareholder Funds	38 136	53 714	42 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			101 765	106 202	110 162	114 025	2 550
Amounts Owed By Related Parties			49 096	49 096	39 096	37 096	32 396
Average Number Employees During Period						10	2	2	2
Bank Borrowings Overdrafts			65 145	66 594	51 413	72 387	11
Creditors			135 834	125 274	173 002	186 620	30 392	40 000	31 567
Fixed Assets	48 134	41 861	38 976	41 537	37 577	33 943	250	100	100
Future Minimum Lease Payments Under Non-cancellable Operating Leases					41 371	2 648
Increase From Depreciation Charge For Year Property Plant Equipment				4 437	3 960	3 863	51
Investments Fixed Assets	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests						100	100
Net Current Assets Liabilities	-8 812	11 853	3 581	12 043	-57 085	-63 929	2 987	42 603	38 123
Number Shares Issued Fully Paid				18 200	18 200
Other Creditors			4 030	5 169	3 227	3 563	26 264
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							111 526
Other Disposals Property Plant Equipment							145 168
Other Taxation Social Security Payable			20 397	19 506	16 839	15 276
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			140 641	147 639	147 639	147 868	2 700
Total Additions Including From Business Combinations Property Plant Equipment				6 998		229
Total Assets Less Current Liabilities	39 322	53 714	42 557	53 580	-19 508	-29 986	3 237	42 703	38 223
Trade Creditors Trade Payables			46 262	34 005	101 522	95 394	4 117
Trade Debtors Trade Receivables			13 984	9 475	18 296	15 120
Creditors Due After One Year	1 186
Creditors Due Within One Year	124 622	137 102	135 834
Number Shares Allotted		18 200	18 200
Other Reserves	13 800	13 800	13 800
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	18 200	18 200	18 200
Tangible Fixed Assets Additions		424	1 650
Tangible Fixed Assets Cost Or Valuation	138 567	138 991	140 641
Tangible Fixed Assets Depreciation	90 533	97 230	101 765
Tangible Fixed Assets Depreciation Charged In Period		6 697	4 535