Potclays Limited in Etruria, ST4 7BP

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www.potclays.co.uk

Description

Data updated on: 01-11-2023

Potclays is a company situated at ST4 7BP Etruria at Albion Works. The enterprise has been operating since 1941 and is established as reg. no. 00364976. The enterprise has been actively competing on the English market for eighty three years now and the last known status is active. This company's classified under the NACE and SIC code 23490 - Manufacture of other ceramic products n.e.c.. Potclays Ltd released its latest accounts for the financial year up to 2021-12-31. The company's latest annual confirmation statement was released on 2023-10-05.

Potclays Limited is a small-sized vehicle operator with the licence number OD1055734. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Brick Kiln Lane, 2 machines and 1 trailer are available.

With four job advert since 2015-07-17, the corporation has been a quite active employer on the job market. On 2018-02-06, it was recruiting job candidates for a full time Production Operative, Ceramics position in Stoke on Trent, and on 2015-07-17, for the vacant position of a full time Ceramics Fitter in Stoke on Trent. So far, they have looked for applicants for the Ceramic Operative posts.

We have identified 6 councils and public departments cooperating with the company. The biggest counter party of them all is the Redbridge, with over 11 transactions from worth at least 500 pounds each, amounting to £9,288 in total. The company also worked with the Buckinghamshire (4 transactions worth £3,288 in total) and the Derbyshire County Council (2 transactions worth £1,344 in total). Potclays was the service provided to the Redbridge Council covering the following areas: Supplies And Services / Equipment, Furniture And Materials was also the service provided to the Derbyshire County Council Council covering the following areas: Goods Received/invoice Rec'd A/c and Learning Resources Not Ict.

As the data suggests, this limited company was founded in January 1941 and has so far been presided over by seven directors, out of whom four (James O., Rebecca O., Vivienne N. and Jonathan N.) are still listed as current directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	603 629	622 396	664 401	675 520	640 518

Balance Sheet
Cash Bank In Hand	2 085	4 278	84 603	84 379	58 181
Cash Bank On Hand					58 181	64 669	120 381	280 388	387 698	799 269	766 960	509 221
Current Assets	613 677	692 870	732 106	768 126	634 209	792 361	1 013 808	1 057 973	1 257 515	1 637 065	1 523 284	1 417 627
Debtors	268 151	217 072	229 644	239 389	218 090	235 010	444 707	326 816	228 539	276 313	240 386	333 777
Net Assets Liabilities					633 825	696 689	802 040	938 540	1 000 391	1 220 290	1 256 102	1 251 931
Net Assets Liabilities Including Pension Asset Liability	603 629	622 396	664 401	675 520	640 518
Other Debtors					57 470	22 500	20 275	19 799	24 181	18 285	63 766	65 450
Property Plant Equipment					366 246	351 563	326 294	306 680	304 009	317 902	328 061	299 708
Stocks Inventory	343 441	471 520	417 859	444 358	357 938
Tangible Fixed Assets	397 842	384 227	379 174	380 869	366 246
Total Inventories					357 938	492 682	448 720	450 769	641 278	561 483	515 938	574 629

Capital & Reserves
Called Up Share Capital	6 425	6 425	6 425	6 425	6 425
Profit Loss Account Reserve	597 204	615 971	657 976	669 095	634 093
Shareholder Funds	603 629	622 396	664 401	675 520	640 518

Other Financial Data
Accounting Period Subsidiary					2 015
Accumulated Depreciation Impairment Property Plant Equipment					1 080 373	1 104 276	1 131 432	1 153 275	1 157 171	1 173 025	1 207 290	1 237 723
Amounts Owed To Group Undertakings					28 583	50 905	56 962	40 653	40 116	41 674	43 047	42 786
Average Number Employees During Period					28	29	20	40	40	43	40	39
Bank Borrowings					44 333	20 370	891
Bank Borrowings Overdrafts					20 719	923	891			47 500
Bank Overdrafts						51 150
Creditors					20 719	923	541 972	430 993	563 802	47 500	21 547	18 843
Creditors Due After One Year	69 391	49 230	60 432	44 668	20 719
Creditors Due Within One Year	343 434	410 743	389 495	430 591	340 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 083			20 742	10 215
Disposals Property Plant Equipment						5 495			23 179	10 215
Fixed Assets	406 539	392 924	387 871	389 566	374 943	360 260	334 991	315 377	312 706	326 599	336 758	308 405
Increase From Depreciation Charge For Year Property Plant Equipment						28 986	27 156	21 843	24 638	26 069	34 265	30 433
Investments Fixed Assets	8 697	8 697	8 697	8 697	8 697	8 697	8 697	8 697	8 697	8 697	8 697	8 697
Investments In Group Undertakings					8 697	8 697	8 697	8 697	8 697	8 697	8 697	8 697
Net Current Assets Liabilities	270 243	282 127	342 611	337 535	286 671	344 495	471 836	626 980	693 713	952 545	956 837	975 568
Number Shares Allotted		12 850	12 850	12 850	12 850
Other Creditors					48 936	38 836	140 167	105 511	129 520	219 352	146 239	156 506
Other Taxation Social Security Payable					65 905	56 670	101 450	134 650	64 014	231 532	107 760	50 792
Par Value Share		50	50	50	1					1	1	1
Property Plant Equipment Gross Cost					1 446 619	1 455 839	1 457 726	1 459 955	1 461 180	1 490 927	1 535 351	1 537 431
Provisions For Liabilities Balance Sheet Subtotal					7 070	7 143	4 787	3 817	6 028	11 354	15 946	13 199
Provisions For Liabilities Charges	3 762	3 425	5 649	6 913	7 070
Secured Debts	88 774	68 203	90 410	128 258	44 333
Share Capital Allotted Called Up Paid	6 425	6 425	6 425	6 425	6 425
Tangible Fixed Assets Additions		9 467	19 828	26 070	12 788
Tangible Fixed Assets Cost Or Valuation	1 384 935	1 394 402	1 407 761	1 433 831	1 446 619
Tangible Fixed Assets Depreciation	987 093	1 010 175	1 028 587	1 052 962	1 080 373
Tangible Fixed Assets Depreciation Charged In Period		23 081	24 735	24 375	27 411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 323
Tangible Fixed Assets Disposals			6 469
Total Additions Including From Business Combinations Property Plant Equipment						14 715	1 887	2 229	24 404	39 962	44 424	2 080
Total Assets Less Current Liabilities	676 782	675 051	730 482	727 101	661 614	704 755	806 827	942 357	1 006 419	1 279 144	1 293 595	1 283 973
Total Borrowings					44 333	71 520	891
Trade Creditors Trade Payables					180 500	230 858	242 502	150 179	330 152	189 462	266 697	189 271
Trade Debtors Trade Receivables					160 620	212 510	424 432	307 017	204 358	258 028	176 620	268 327
Dividends Paid												30 987
Finance Lease Liabilities Present Value Total											21 547	18 843
Increase Decrease In Property Plant Equipment											30 532
Number Shares Issued But Not Fully Paid												189
Number Shares Issued Fully Paid										3 765	3 765	189
Profit Loss										239 898	35 812	26 816

Jonathan N. 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.

Jonathan N.

Notified on 17 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

The Potters Clay & Coal Co Limited

Address: Albion Works Brick Kiln Lane, Etruria, Stoke On Trent, Staffs, ST4 7BP, United Kingdom

Legal authority Companies Act 1929

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 00306093

Notified on 6 April 2016

Ceased on 17 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 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
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Production Operative, Ceramics in Stoke on Trent, posted on Tuesday 6th February 2018
Region / City	Midlands, Stoke on Trent
Industry	Uncategorised manufacturing services
Salary	£8.05 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Ceramic Operative in Stoke on Trent, posted on Tuesday 16th January 2018
Region / City	Midlands, Stoke on Trent
Industry	Uncategorised manufacturing services
Salary	£7.80 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Ceramic Operative in Stoke on Trent, posted on Monday 15th January 2018
Region / City	Midlands, Stoke on Trent
Industry	Other manufacturing services
Salary	£7.80 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	20181


Ceramics Fitter in Stoke on Trent, posted on Friday 17th July 2015
Region / City	Midlands, Stoke on Trent
Industry	Other manufacturing services
Salary	£303.00 per week
Job type	full time

Production Operative, Ceramics in Stoke on Trent, posted on Tuesday 6th February 2018

Region / City

Midlands, Stoke on Trent

Industry

Uncategorised manufacturing services

Salary

£8.05 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Ceramic Operative in Stoke on Trent, posted on Tuesday 16th January 2018

Region / City

Midlands, Stoke on Trent

Industry

Uncategorised manufacturing services

Salary

£7.80 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Ceramic Operative in Stoke on Trent, posted on Monday 15th January 2018

Region / City

Midlands, Stoke on Trent

Industry

Other manufacturing services

Salary

£7.80 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

20181

Ceramics Fitter in Stoke on Trent, posted on Friday 17th July 2015

Region / City

Midlands, Stoke on Trent

Industry

Other manufacturing services

Salary

£303.00 per week

Job type

full time

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Redbridge	1	£ 729.78
2015-02-10	3372023		£ 729.78	Supplies And Services / Equipment, Furniture And Materials
2015	Buckinghamshire	1	£ 1 035.93
2015-02-04	3400966648		£ 1 035.93
2014	Redbridge	1	£ 850.89
2014-03-10	3324286		£ 850.89	Supplies And Services / Equipment, Furniture And Materials
2014	Buckinghamshire	2	£ 1 534.86
2014-06-13	3400911686		£ 887.57
2013	Redbridge	3	£ 2 037.73
2013-01-31	3267711		£ 1 054.87	Supplies And Services / Equipment, Furniture And Materials
2013	Buckinghamshire	1	£ 717.37
2013-09-04	3400843229		£ 717.37
2013	Derbyshire County Council	1	£ 596.20
2013-11-18	5100067427		£ 596.20	Goods Received/invoice Rec'd A/c
2013	Solihull Metropolitan Borough Council	1	£ 258.86
2013-12-06	20597547		£ 258.86	Adult Social Care
2012	Redbridge	2	£ 1 643.62
2012-02-08	3219240		£ 954.25	Supplies And Services / Equipment, Furniture And Materials
2011	Redbridge	2	£ 1 965.24
2011-09-22	3200573		£ 1 120.47	Supplies And Services / Equipment, Furniture And Materials
2011	Derbyshire County Council	1	£ 747.64
2011-09-23	5100021754		£ 747.64	Learning Resources Not Ict
2011	Merton Council	1	£ 595.68
2011-02-11	1385		£ 595.68	Supplies And Services
2010	Redbridge	2	£ 2 061.00
2010-05-10	3135212		£ 1 104.00	Supplies And Services / Equipment, Furniture And Materials
2010	Cornwall Council	1	£ 1 121.64
2010-10-06	197903-1033217		£ 1 121.64	Equipment & Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Redbridge

£ 729.78

2015-02-10

3372023

£ 729.78

Supplies And Services / Equipment, Furniture And Materials

2015

Buckinghamshire

£ 1 035.93

2015-02-04

3400966648

£ 1 035.93

2014

Redbridge

£ 850.89

2014-03-10

3324286

£ 850.89

Supplies And Services / Equipment, Furniture And Materials

2014

Buckinghamshire

£ 1 534.86

2014-06-13

3400911686

£ 887.57

2013

Redbridge

£ 2 037.73

2013-01-31

3267711

£ 1 054.87

Supplies And Services / Equipment, Furniture And Materials

2013

Buckinghamshire

£ 717.37

2013-09-04

3400843229

£ 717.37

2013

Derbyshire County Council

£ 596.20

2013-11-18

5100067427

£ 596.20

Goods Received/invoice Rec'd A/c

2013

Solihull Metropolitan Borough Council

£ 258.86

2013-12-06

20597547

£ 258.86

Adult Social Care

2012

Redbridge

£ 1 643.62

2012-02-08

3219240

£ 954.25

Supplies And Services / Equipment, Furniture And Materials

2011

Redbridge

£ 1 965.24

2011-09-22

3200573

£ 1 120.47

Supplies And Services / Equipment, Furniture And Materials

2011

Derbyshire County Council

£ 747.64

2011-09-23

5100021754

£ 747.64

Learning Resources Not Ict

2011

Merton Council

£ 595.68

2011-02-11

1385

£ 595.68

Supplies And Services

2010

Redbridge

£ 2 061.00

2010-05-10

3135212

£ 1 104.00

Supplies And Services / Equipment, Furniture And Materials

2010

Cornwall Council

£ 1 121.64

2010-10-06

197903-1033217

£ 1 121.64

Equipment & Materials

Potclays Limited

General information

Name:

Office Address:

Contact information

Website

www.potclays.co.uk

Description

Financial data based on annual reports

Company staff

James O.

Rebecca O.

Vivienne N.

Jonathan N.

Michael E.

Michael E.

Harry F.

Helen N.

People with significant control

Jonathan N.

The Potters Clay & Coal Co Limited

Accounts Documents

Company Vehicle Operator Data

Albion Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Potclays Ltd

Company filings

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