Philip Potter & Associates Limited in Camberley, GU15 2EN

Description

Data updated on: 01-11-2023

The firm is located in Camberley registered with number: 10982929. It was established in 2017. The main office of the company is located at 1 Earls Grove . The area code is GU15 2EN. The enterprise's principal business activity number is 64922, that means Activities of mortgage finance companies. The firm's latest annual accounts detail the period up to 2023-09-30 and the most recent annual confirmation statement was filed on 2023-10-06.

Philip P. is this enterprise's solitary director, that was assigned to lead the company in 2017.

Philip P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30
Currency

Balance Sheet
Cash Bank On Hand	5 995	2 653
Current Assets	30 184	21 542
Debtors	24 189	18 889
Net Assets Liabilities	351	213
Other Debtors	18 253	2 655

Other Financial Data
Amounts Owed By Directors	18 253	12 252
Average Number Employees During Period	1	1
Corporation Tax Payable	10 257	10 624
Corporation Tax Recoverable	5 936	3 982
Creditors	22 833	21 329
Dividends Paid On Shares	17 600	28 000
Net Current Assets Liabilities	7 351	213
Other Creditors	576	877
Other Remaining Borrowings	12 000	9 828
Other Taxation Social Security Payable	10 257
Total Assets Less Current Liabilities	7 351	213

Company staff

Philip P.

Role: Director

Appointed: 26 September 2017

Latest update: 24 March 2024

People with significant control

Philip P.

Notified on 26 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 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

Philip Potter & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

People with significant control

Philip P.

Accounts Documents

Company filings

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