John Potter Architect Limited in Horsley, NE15 0NY

Description

Data updated on: 01-11-2023

John Potter Architect is a firm with it's headquarters at NE15 0NY Horsley at Unit 2 Bewick House. The company was set up in 2010 and is established as reg. no. 07229183. The company has existed on the UK market for 14 years now and its last known status is active. This enterprise's Standard Industrial Classification Code is 71111 which means Architectural activities. John Potter Architect Ltd released its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was filed on 2023-04-20.

Simon P. is this company's only director, that was assigned to lead the company in 2010. For almost one year Yomtov J., had been managing this specific business up to the moment of the resignation 14 years ago.

Simon P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 834	1 895

Balance Sheet
Cash Bank On Hand						406 482	528 066	640 522	706 650
Current Assets	122 411	84 873	201 153	219 784	283 988	418 266	546 570	689 921	881 332
Debtors						11 784	18 504	49 399	174 682
Net Assets Liabilities		1 895	81 171	141 374	210 958	318 524
Other Debtors						11 785	17 320	49 398	97 503
Property Plant Equipment						3 670	2 935	2 348	1 877

Capital & Reserves
Shareholder Funds	15 834	1 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 893	12 628	13 215	13 686
Average Number Employees During Period					3	3	3	3	3
Corporation Tax Payable						34 939	40 649	42 080	80 941
Corporation Tax Recoverable									27 111
Creditors		89 411	123 554	84 143	77 617	103 412	98 861	103 218	105 643
Dividends Paid						40 500	40 500	40 500
Fixed Assets	3 990	4 466	3 572	5 733	4 587	3 670
Increase From Depreciation Charge For Year Property Plant Equipment							735	587	471
Net Current Assets Liabilities	12 461	-2 571	77 599	135 641	206 371	314 854	447 709	586 703	775 689
Other Creditors						56 058	44 525	45 482	2 692
Other Taxation Social Security Payable						4 873	9 707	14 667	20 554
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 967	2 405
Profit Loss						148 066	172 620	178 907
Property Plant Equipment Gross Cost						15 563	15 563	15 563
Total Assets Less Current Liabilities	16 451	1 895	81 171	141 374	210 958	318 524	450 644	589 051	777 566
Trade Creditors Trade Payables						7 542	3 980	989	1 456
Trade Debtors Trade Receivables						-1	1 184	1	50 068
Creditors Due Within One Year	111 995	89 411
Net Assets Liability Excluding Pension Asset Liability	15 834	1 895
Prepayments Accrued Income Current Asset	2 045	1 967
Provisions For Liabilities Charges	617

Company staff

Simon P.

Role: Director

Appointed: 20 April 2010

Latest update: 15 February 2024

People with significant control

Simon P.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John Potter Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Yomtov J.

People with significant control

Simon P.

Accounts Documents

Company filings

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