Potato Solutions Limited in Great Yarmouth, NR30 1HP

Description

Data updated on: 01-11-2023

Potato Solutions came into being in 2012 as a company enlisted under no 08156778, located at NR30 1HP Great Yarmouth at Britannia House. The company has been in business for twelve years and its current status is active. This firm's principal business activity number is 47110: . 2023/03/31 is the last time when account status updates were filed.

There seems to be one director at the moment managing this limited company, namely Timothy K. who has been doing the director's tasks for twelve years. Furthermore, the director's duties are aided with by a secretary - Alison K., who was officially appointed by this specific limited company in 2012.

Timothy K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	15 696	15 147

Balance Sheet
Cash Bank On Hand				26 046	18 142	15 666	25 427	27 926	39 034	38 042	55 031
Current Assets	17 229	21 991		26 046	19 148	16 582	53 817	48 117	66 266	92 289	105 444
Debtors					1 006	916	28 390	20 191	27 232	54 247	50 413
Net Assets Liabilities				11 222	18 321	20 751	45 361	64 235	97 772	126 724	139 293
Other Debtors					1 006	916	1 110	1 110	13 059	23 697	20 735
Property Plant Equipment				20 295	19 562	20 551	28 416	36 734	61 382	103 012	102 689
Cash Bank In Hand	17 229	21 991	19 548	26 046
Net Assets Liabilities Including Pension Asset Liability	15 696	15 147	9 992	11 222
Tangible Fixed Assets	15 852	10 347	9 143	20 295

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 596	15 047	9 892	11 122
Shareholder Funds	15 696	15 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 587	17 620	22 433	20 092	28 480	36 327	62 630	89 197
Additions Other Than Through Business Combinations Property Plant Equipment					4 300	5 802	21 524		47 795	67 933	26 244
Average Number Employees During Period							2	3	3	3	3
Bank Borrowings				15 000	10 080	5 025	7 508	2 848		21 109	16 585
Bank Overdrafts									469
Corporation Tax Payable				11 153	9 108	8 815	13 247
Creditors				20 119	10 309	11 357	29 364	17 768	20 130	16 187	16 784
Finance Lease Liabilities Present Value Total									9 746	31 281	35 471
Fixed Assets	15 852	10 347					28 416	36 734
Increase From Depreciation Charge For Year Property Plant Equipment					5 033	4 813	6 909	8 388	14 541	26 303	26 567
Net Current Assets Liabilities	-156	4 800	849	5 927	8 839	5 225	24 453	30 349	46 136	76 102	88 660
Other Creditors				8 532	1 201	2 278	2 426	1 685	4 542	3 612	3 774
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 250		6 694
Other Disposals Property Plant Equipment							16 000		15 300
Other Taxation Social Security Payable				434	-1 006	264	10 030
Property Plant Equipment Gross Cost				32 882	37 182	42 984	48 508	65 214	97 709	165 642	191 886
Taxation Social Security Payable								15 003	13 073	9 667	12 836
Total Additions Including From Business Combinations Property Plant Equipment								16 706
Total Assets Less Current Liabilities	15 696	15 147	9 992	26 222	28 401	25 776	52 869	67 083	107 518	179 114	191 349
Trade Creditors Trade Payables							3 661	1 080	2 046	2 908	174
Trade Debtors Trade Receivables							27 280	19 081	14 173	30 550	29 678
Capital Employed		15 147	9 992	11 222
Creditors Due After One Year				15 000
Creditors Due Within One Year	17 385	17 191	18 699	20 119
Number Shares Allotted			100	100
Par Value Share			1	1
Tangible Fixed Assets Additions	19 699		711	16 841
Tangible Fixed Assets Cost Or Valuation	19 699	15 330	16 041	32 882
Tangible Fixed Assets Depreciation	3 847	4 983	6 898	12 587
Tangible Fixed Assets Depreciation Charged In Period	3 847	2 228	1 915	5 689
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 092
Tangible Fixed Assets Disposals		4 369
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Timothy K.

Role: Director

Appointed: 25 July 2012

Latest update: 7 January 2024

Alison K.

Role: Secretary

Appointed: 25 July 2012

Latest update: 7 January 2024

People with significant control

Timothy K.

Notified on 25 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-07-25
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 May 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Potato Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy K.

Alison K.

People with significant control

Timothy K.

Accounts Documents

Company filings

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