James And Jean Potter Limited in Welshpool, SY21 7BE

Description

Data updated on: 01-11-2023

The business is registered in Welshpool with reg. no. 11785108. The company was started in 2019. The headquarters of this company is located at Potter House Henfaes Lane. The zip code for this address is SY21 7BE. The enterprise's classified under the NACE and SIC code 1430 and has the NACE code: Raising of horses and other equines. James And Jean Potter Ltd filed its account information for the financial period up to 2021/12/31. Its latest annual confirmation statement was released on 2023/01/23.

The business owes its well established position on the market and permanent improvement to a group of two directors, who are James P. and Margaret P., who have been leading it for 5 years.

Executives who have control over the firm are as follows: Margaret P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	117 491	5 693	18 063	84 218
Current Assets	2 286 935	2 497 188	3 655 077	4 286 736
Debtors	273 546	288 800	482 111	581 934
Net Assets Liabilities	89 305	-47 991	-88 213	-44 641
Other Debtors	268 337	258 907	461 008	259 574
Total Inventories	1 895 898	2 202 695	3 154 903	3 620 584
Property Plant Equipment	64 716	922 494	929 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 288	20 451	30 601	10 218
Average Number Employees During Period				1
Bank Borrowings		375 000	354 538	333 538
Bank Borrowings Overdrafts		354 537	334 076	20 840
Creditors	2 262 205	354 537	334 076	5 893 383
Disposals Decrease In Depreciation Impairment Property Plant Equipment				24 273
Disposals Property Plant Equipment			4 000	50 854
Increase From Depreciation Charge For Year Property Plant Equipment	10 288	10 163	10 150	17 804
Net Current Assets Liabilities	24 730	-615 948	-683 927	-1 606 647
Other Creditors	2 091 749	2 931 217	3 998 327	5 330 509
Other Taxation Social Security Payable	27 032			2 388
Property Plant Equipment Gross Cost	75 004	942 945	960 391	175 489
Total Additions Including From Business Combinations Property Plant Equipment	75 004	867 941	21 446	993 644
Total Assets Less Current Liabilities	89 446	306 546	245 863	268 057
Trade Creditors Trade Payables	143 424	161 456	320 215	539 646
Trade Debtors Trade Receivables	5 209	29 893	21 103	322 360
Provisions For Liabilities Balance Sheet Subtotal	141

Company staff

James P.

Role: Director

Appointed: 24 January 2019

Latest update: 14 February 2024

Margaret P.

Role: Director

Appointed: 24 January 2019

Latest update: 14 February 2024

People with significant control

Margaret P.

Notified on 24 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

Notified on 24 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	13 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

James And Jean Potter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Margaret P.

People with significant control

Margaret P.

James P.

Accounts Documents

Company filings

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