Pott Properties Ltd in London, N7 6FL

Description

Data updated on: 01-11-2023

Registered as 05009727 20 years ago, Pott Properties Ltd is categorised as a Private Limited Company. The official mailing address is 32 Tollington Way, London. This company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Pott Properties Limited reported its account information for the period up to Tuesday 31st January 2023. The latest confirmation statement was released on Sunday 8th January 2023.

Because of this firm's growing number of employees, it was unavoidable to formally appoint further directors: Christopher P. and Jennie P. who have been aiding each other since 2004-01-08 to exercise independent judgement of the company.

Executives who have control over the firm are as follows: Jennie P. owns 1/2 or less of company shares. Christopher P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				431	279	2 059	620	929	2 507	4 078	2 558
Current Assets	2 535	2 983	2 364	1 366	977	2 314	1 664	2 063	3 024	4 295	2 644
Debtors	1 304	1 121	1 315	935	698	255	1 044	1 134	517	217	86
Net Assets Liabilities				-15 848	-15 730	-14 535	-13 496	-18 173	-17 052	-16 444	-16 552
Other Debtors								-4 226
Property Plant Equipment				160 374	159 687	158 994	158 317	157 641	156 967	156 294	155 622
Cash Bank In Hand	1 231	1 862	1 049	431
Net Assets Liabilities Including Pension Asset Liability	-17 983	-16 767	-16 053	-15 848
Tangible Fixed Assets	162 479	161 768	161 067	160 374

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-18 083	-16 867	-16 153	-15 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 033	7 720	8 413	9 090	9 766	10 440	11 113	11 785
Bank Borrowings				111 123	109 054	107 956	105 897	105 897	105 897	105 897	105 681
Corporation Tax Payable							298
Creditors				66 465	67 340	67 887	67 580	71 980	71 146	71 136	69 137
Deferred Tax Asset Debtors				785	548	105		939	518	217	85
Increase From Depreciation Charge For Year Property Plant Equipment					687	693	677	676	674	673	672
Net Current Assets Liabilities	-64 724	-63 445	-63 380	-65 099	-66 363	-65 573	-65 916	-69 917	-68 122	-66 841	-66 493
Other Creditors				66 465	67 340	67 887	67 282	71 980	71 146	71 136	69 137
Property Plant Equipment Gross Cost				167 407	167 407	167 407	167 407	167 407	167 407	167 407	167 407
Taxation Social Security Payable							298
Total Assets Less Current Liabilities	97 755	98 323	97 687	95 275	93 324	93 421	92 401	87 724	88 845	89 453	89 129
Trade Debtors Trade Receivables				150	150	150	1 044	4 421	-1		1
Bank Borrowings Overdrafts Secured	116 374	115 738	113 740	111 123
Borrowings	116 374	115 738	113 740	111 123
Capital Employed	-17 983	-16 767	-16 053	-15 848
Creditors Due After One Year	115 738	115 090	113 740	111 123
Creditors Due Within One Year	67 259	66 428	65 744	66 465
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	167 407	167 407	167 407	167 407
Tangible Fixed Assets Depreciation	4 928	5 639	6 340	7 033
Tangible Fixed Assets Depreciation Charged In Period		711	701	693

Company staff

Christopher P.

Role: Director

Appointed: 08 January 2004

Latest update: 24 March 2024

Christopher P.

Role: Secretary

Appointed: 08 January 2004

Latest update: 24 March 2024

Jennie P.

Role: Director

Appointed: 08 January 2004

Latest update: 24 March 2024

People with significant control

Jennie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 14 October 2015
Date Approval Accounts	14 October 2015

Pott Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Christopher P.

Jennie P.

People with significant control

Jennie P.

Christopher P.

Accounts Documents

Company filings

Filing category

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