James Potter Associates Ltd in Southsea, PO4 9DD

Description

Data updated on: 01-11-2023

This particular firm is based in Southsea registered with number: 09819553. The firm was set up in 2015. The office of the firm is situated at 117 Highland Road . The postal code for this place is PO4 9DD. The firm's SIC and NACE codes are 71111 and has the NACE code: Architectural activities. James Potter Associates Limited filed its latest accounts for the financial period up to 2022-10-31. Its latest annual confirmation statement was filed on 2023-05-31.

The company has just one director this particular moment controlling this particular company, namely James P. who has been utilizing the director's responsibilities since 2015-10-12.

James P. is the individual with significant 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	10 453

Balance Sheet
Current Assets	13 639	15 056	81 664	33 610	56 927	63 672	57 603	94 601
Net Assets Liabilities	10 453	6 851	50 433	62 680	92 120	129 177	145 832	169 745
Net Assets Liabilities Including Pension Asset Liability	10 453

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 353
Shareholder Funds	10 453

Other Financial Data
Description Principal Activities					71 111	71 111	71 111	71 111
Accrued Liabilities Deferred Income	587	5 345
Accrued Liabilities Not Expressed Within Creditors Subtotal		-5 345	-5 473	-825	856	867
Average Number Employees During Period		2	4	5	6	10	7	8
Creditors	5 805	12 172	35 915	93 468	80 711	66 916	64 843	86 941
Financial Commitments Other Than Capital Commitments			13 743	4 042
Fixed Assets	2 667	4 332	5 417	307 328	308 199	305 248	313 635	309 828
Net Current Assets Liabilities	8 373	7 864	50 489	-86 550	-19 617	2 014	-1 897	7 660
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	539	4 980	4 740		4 167	5 258	5 343
Provisions For Liabilities Balance Sheet Subtotal				26 692	12 199
Total Assets Less Current Liabilities	11 040	12 196	55 906	247 470	300 781	307 262	311 739	317 488
Accruals Deferred Income	587
Creditors Due Within One Year	5 805

Company staff

James P.

Role: Director

Appointed: 12 October 2015

Latest update: 24 November 2023

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 09 November 2016
Start Date For Period Covered By Report	12 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	09 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

James Potter Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Accounts Documents

Company filings

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