Chris Potter Associates Limited in Braunton, EX33 2JS

Description

Data updated on: 01-11-2023

Chris Potter Associates has been in this business field for 10 years. Established under company registration number 09211973, the firm is classified as a Private Limited Company. You can contact the headquarters of the company during its opening times under the following address: 3 Heanton Street, EX33 2JS Braunton. This business's principal business activity number is 74902 and has the NACE code: Quantity surveying activities. The company's latest filed accounts documents cover the period up to September 30, 2022 and the latest annual confirmation statement was filed on September 24, 2023.

In order to be able to match the demands of the customers, the following limited company is constantly being guided by a team of two directors who are Christopher P. and Lara P.. Their outstanding services have been of extreme use to this limited company since Wed, 10th Sep 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	227 343	504 589

Balance Sheet
Cash Bank On Hand		226 598	129 591	217 592	588 537	1 016 756	1 124 697	821 752	966 216
Current Assets	318 096	389 006	366 107	635 819	1 026 536	1 478 474	1 793 399	1 697 597	2 118 676
Debtors	71 881	162 408	236 516	418 227	437 999	461 718	668 702	875 845	1 152 460
Net Assets Liabilities		504 589	747 514	970 813	1 367 502	1 674 596	2 317 103	2 455 705	2 935 683
Other Debtors				28 919	5 000	5 000	62 691	107 873	571 161
Property Plant Equipment		15 442	122 631	118 940	119 829	109 353	102 860	92 559	81 066
Cash Bank In Hand	246 215	226 598
Intangible Fixed Assets	16 000	16 000
Net Assets Liabilities Including Pension Asset Liability	227 343	504 589
Tangible Fixed Assets	6 139	15 442

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	227 243	504 489
Shareholder Funds	227 343	504 589

Other Financial Data
Version Production Software					2 021				2 024
Accrued Liabilities		800	14 558	20 653	13 103	12 800	15 135	7 051	8 472
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	12 000	14 000	16 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment		1 331	8 954	20 208	25 344	37 934	51 153	64 725	74 868
Additions Other Than Through Business Combinations Property Plant Equipment			114 812	7 563	22 275	2 377	7 321	3 271	801
Amounts Owed By Group Undertakings Participating Interests						400	900
Average Number Employees During Period		3	3	4	6	6	6	5	5
Creditors		142 563	142 418	180 946	204 989	313 060	288 514	275 009	296 400
Equity Securities Held		226 704	387 194	385 000	416 126	391 729	703 258	936 458	1 030 341
Fixed Assets	24 139	258 146	523 825	515 940	545 955	509 182	812 218	1 033 117	1 113 407
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 623	11 254	12 449	12 590	13 506	13 572	12 235
Intangible Assets		16 000	14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Investments		226 704	387 194	385 000	416 126	391 829	703 358	936 558	1 030 341
Investments In Subsidiaries Measured Fair Value						100	100	100	-100
Loans From Directors		12 960	1 121		821	15 699
Net Current Assets Liabilities	203 204	246 443	223 689	454 873	821 547	1 165 414	1 504 885	1 422 588	1 822 276
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors				1 706	2 007	3 088	3 371	1 963	3 869
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 313		287		2 092
Other Disposals Property Plant Equipment					16 250	263	595		2 151
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		88 150	78 151	197 928	158 378	134 676	146 417	147 244	158 921
Property Plant Equipment Gross Cost		16 773	131 585	139 148	145 173	147 287	154 013	157 284	155 934
Taxation Social Security Payable		111 786	111 960	143 825	105 323	128 146	134 314	111 190	136 123
Trade Creditors Trade Payables		17 017	14 779	14 762	8 050	4 529		168	310
Trade Debtors Trade Receivables		74 258	158 365	191 380	274 621	321 642	458 694	620 728	422 378
Value-added Tax Payable					75 685	148 798	135 694	154 637	147 626
Creditors Due Within One Year	114 385	142 563
Fixed Asset Investments Additions		226 704
Fixed Asset Investments Cost Or Valuation		226 704
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Investments Fixed Assets		226 704
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 732	10 041
Tangible Fixed Assets Cost Or Valuation	6 732	16 773
Tangible Fixed Assets Depreciation	593	1 331
Tangible Fixed Assets Depreciation Charged In Period	593	738
Total Assets Less Current Liabilities	225 850
Value Shares Allotted	1

Company staff

Christopher P.

Role: Director

Appointed: 10 September 2014

Latest update: 24 January 2024

Lara P.

Role: Director

Appointed: 10 September 2014

Latest update: 24 January 2024

People with significant control

The companies with significant control over this firm include: East Atlantic (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Braunton at Heanton Street, EX33 2JS and was registered as a PSC under the reg no 14598172.

East Atlantic (Holdings) Limited

Address: 3-5 Heanton Street, Braunton, EX33 2JS, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 14598172

Notified on 2 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lara P.

Notified on 10 September 2016

Ceased on 2 May 2023

Nature of control:

1/2 or less of shares

Christopher P.

Notified on 10 September 2016

Ceased on 2 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 23/05/2016
Start Date For Period Covered By Report	10 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23/05/2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Chris Potter Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Lara P.

People with significant control

East Atlantic (Holdings) Limited

Lara P.

Christopher P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies