Potteries Auctions Ltd in Newcastle Under Lyme, ST5 6SS

Description

Data updated on: 01-11-2023

Potteries Auctions came into being in 2016 as a company enlisted under no 10137024, located at ST5 6SS Newcastle Under Lyme at Silverdale Salerooms Unit 4a. This firm has been in business for 8 years and its official status is active. The firm's registered with SIC code 47791 which means Retail sale of antiques including antique books in stores. Potteries Auctions Limited reported its account information for the period that ended on 2022-11-30. The company's latest confirmation statement was released on 2023-02-11.

At present, this specific business is directed by a solitary managing director: William B., who was appointed on Wednesday 20th April 2016.

William B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	58 297			202 178	391 415	379 076	588 346
Current Assets		192 878	150 504	219 020	406 110	389 726	592 643
Debtors	6 501			16 842	14 695	10 650	4 297
Net Assets Liabilities	46 025	61 847	62 625	40 793	142 095	203 470
Other Debtors	6 500			16 842	14 695	10 650	4 297
Property Plant Equipment	6 396			19 906	15 537	10 230	7 416

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 917			23 917	30 917	37 917	44 917
Accumulated Depreciation Impairment Property Plant Equipment	541			10 779	17 366	22 955	28 362
Average Number Employees During Period			8	10	13	13	14
Corporation Tax Payable	13 198
Creditors		199 588	149 154	8 955	2 315	228 569	300 136
Fixed Assets	73 479	66 974	59 465	65 989
Gross Profit Loss				-39 083	-32 083	-25 083
Increase From Amortisation Charge For Year Intangible Assets	2 917				7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment	541				6 587	6 124	5 407
Intangible Assets	67 083			46 083	39 083	32 083	25 083
Intangible Assets Gross Cost	70 000			70 000	70 000	70 000
Net Current Assets Liabilities	-27 454	-5 127	3 160	-16 241
Other Creditors	92 252			8 955	2 315	156 706	186 001
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						535
Other Disposals Property Plant Equipment						590
Other Taxation Social Security Payable	25 588			43 669	101 294	71 863	83 864
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 583	1 810	500
Property Plant Equipment Gross Cost	6 937			30 685	32 903	33 185	35 778
Total Additions Including From Business Combinations Property Plant Equipment	6 937				2 218	872	2 593
Total Assets Less Current Liabilities	46 025	61 847	62 625	49 748
Trade Creditors Trade Payables						16 191	30 271
Trade Debtors Trade Receivables	1

Company staff

William B.

Role: Director

Appointed: 20 April 2016

Latest update: 4 February 2024

People with significant control

William B.

Notified on 20 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Potteries Auctions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

People with significant control

William B.

Accounts Documents

Company filings

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