Potteries Domestics Limited in Stoke On Trent, ST7 1LY

Description

Data updated on: 01-11-2023

Potteries Domestics Limited has been on the local market for eighteen years. Started with registration number 05833056 in the year 2006, the firm have office at 113 Congleton Road, Stoke On Trent ST7 1LY. The company's registered with SIC code 95220 which means Repair of household appliances and home and garden equipment. The latest financial reports cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-05-22.

There's a solitary director currently controlling the following firm, specifically Paul B. who has been executing the director's assignments since 2006-05-31. This firm had been presided over by Ar Nominees Limited up until May 2006. In addition, the managing director's tasks are helped with by a secretary - Karen B., who was appointed by this specific firm in May 2006.

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 391	18 463	18 501	21 759	32 601	38 157	37 935

Balance Sheet
Current Assets	29 921	30 404	32 147	33 220	35 568	47 087	51 659	45 078	49 726	62 356	73 962	74 299
Net Assets Liabilities							37 935	33 973	33 439	43 163	54 535	56 208
Cash Bank In Hand	23 624	23 830	27 606	28 650	30 662
Debtors	347	329	267	261	562
Net Assets Liabilities Including Pension Asset Liability	19 391	18 463	18 501	21 759	32 601	38 155	37 935
Stocks Inventory	5 950	6 245	4 274	4 309	4 344
Tangible Fixed Assets	2 230	1 755	1 535	1 225	12 120

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 389	18 461	18 499	21 757	32 599
Shareholder Funds	19 391	18 463	18 501	21 759	32 601	38 157	37 935

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						2	2	2
Creditors							19 315	15 716	19 811	22 668	22 161	20 246
Fixed Assets	2 230	1 755	1 535	1 225	12 120	9 140	6 900	5 690	4 350	4 290	3 375	2 660
Net Current Assets Liabilities	17 239	16 761	17 029	20 579	22 905	30 843	32 344	29 362	29 915	39 688	51 801	54 053
Provisions For Liabilities Balance Sheet Subtotal							1 311	1 081	826	815	641	505
Total Assets Less Current Liabilities	19 469	18 516	18 564	21 804	35 025	39 985	39 246	35 054	34 265	43 978	55 176	56 713
Accruals Deferred Income Within One Year	1 090	1 250	1 145	1 245	1 455
Creditors Due Within One Year	12 682	13 643	15 118	12 641	12 663	16 244	19 315
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	407	475	615	141	709
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	347	329	267	261	562
Provisions For Liabilities Charges		53	63	45	2 424	1 828	1 311
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			179		15 455
Tangible Fixed Assets Cost Or Valuation	7 760	7 760	7 939	7 939	17 384
Tangible Fixed Assets Depreciation	5 530	6 005	6 404	6 714	5 264
Tangible Fixed Assets Depreciation Charged In Period		475	399	310	3 960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 410
Tangible Fixed Assets Disposals					6 010
Taxation Social Security Due Within One Year	6 444	5 558	5 618	5 428	3 415
Trade Creditors Within One Year	4 741	6 360	7 740	5 827	7 084

Company staff

Karen B.

Role: Secretary

Appointed: 31 May 2006

Latest update: 28 January 2024

Paul B.

Role: Director

Appointed: 31 May 2006

Latest update: 28 January 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 04 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	04 April 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 April 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Potteries Domestics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Paul B.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Paul B.

Accounts Documents

Company filings

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