Dj Potts Limited in Newcastle, ST5 9EB

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Dj Potts Limited, a firm which is located at 244 Liverpool Road, in Newcastle. This means it's been 10 years Dj Potts has existed on the British market, as it was founded on 2014-06-02. The registration number is 09065186 and the company zip code is ST5 9EB. The company's registered with SIC code 47110: . Dj Potts Ltd reported its account information for the financial year up to 2023-06-30. The firm's most recent annual confirmation statement was submitted on 2023-06-02.

On 2017-09-15, the enterprise was recruiting a Shop Assistant to fill a part time position in the retail in Newcastle under Lyme, Midlands. They offered a shift work with wage £7.50 per hour. The offered job position required experienced worker and a GCSE.

As stated, this particular company was built in 2014-06-02 and has been overseen by two directors.

Executives with significant control over the firm are: Steven H. has substantial control or influence over the company. David P. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-8 369	-7 476

Balance Sheet
Net Assets Liabilities		-7 476	1 881	4 002	10 834	28 551	45 726	50 973	46 674
Current Assets	36 639	32 215	49 371	57 677	57 541	99 718	95 020	87 054	76 884
Cash Bank In Hand	7 911	6 215
Debtors	1 684
Intangible Fixed Assets	10 800	9 600
Net Assets Liabilities Including Pension Asset Liability	-8 369	-7 476
Stocks Inventory	27 044	26 000
Tangible Fixed Assets	828	704

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 469	-7 576
Shareholder Funds	-8 369	-7 476

Other Financial Data
Creditors		-49 175	55 669	62 564	52 700	76 550	53 842	39 850	33 227
Net Current Assets Liabilities	-19 997	-17 780	6 298	2 887	4 841	23 168	41 178	47 204	43 657
Total Assets Less Current Liabilities	-8 369	-7 476	2 701	4 822	11 654	29 371	46 571	51 818	47 519
Accrued Liabilities Not Expressed Within Creditors Subtotal			820	820	820	820	845	845	845
Average Number Employees During Period					4	4	4	4	4
Fixed Assets	11 628	10 304	8 999	7 709	6 813	6 203	5 393	4 614	3 862
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 000
Creditors Due Within One Year	56 636	49 995
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400
Intangible Fixed Assets Amortisation Charged In Period	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	973
Tangible Fixed Assets Cost Or Valuation	973	973
Tangible Fixed Assets Depreciation	145	269
Tangible Fixed Assets Depreciation Charged In Period	145	124

Company staff

Steven H.

Role: Director

Appointed: 01 August 2014

Latest update: 7 March 2024

David P.

Role: Director

Appointed: 02 June 2014

Latest update: 7 March 2024

People with significant control

Steven H.

Notified on 1 January 2017

Nature of control:

substantial control or influence

David P.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Shop Assistant in Newcastle under Lyme, posted on Friday 15th September 2017
Region / City	Midlands, Newcastle under Lyme
Industry	retail industry
Salary	£7.50 per hour
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job contact info	steven hankey

Shop Assistant in Newcastle under Lyme, posted on Friday 15th September 2017

Region / City

Midlands, Newcastle under Lyme

Industry

retail industry

Salary

£7.50 per hour

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job contact info

steven hankey

Dj Potts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

David P.

People with significant control

Steven H.

David P.

Accounts Documents

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Company filings

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