Pottering Mill Limited in Cheddar, BS27 3LB

Description

Data updated on: 01-11-2023

Pottering Mill Limited with reg. no. 09930752 has been competing in the field for nine years. This particular Private Limited Company can be found at 9 Orchard Close, in Cheddar and their zip code is BS27 3LB. The firm's SIC code is 33190 which means Repair of other equipment. Pottering Mill Ltd filed its latest accounts for the period up to 31st December 2022. Its most recent confirmation statement was submitted on 26th December 2022.

In this particular company, all of director's duties have so far been met by Andrew B. who was arranged to perform management duties nine years ago.

Andrew B. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-12-31	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
Net Worth	100	4 100

Balance Sheet
Current Assets	100	16 896	10 731	11 837	9 923	18 900	8 751
Net Assets Liabilities		6 810	8 255	8 073	15 479	20 856	22 741
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	1 000	4 100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100	4 100

Other Financial Data
Average Number Employees During Period				1	1	1	1
Creditors		11 358	4 054	4 888	4 490	5 702	1 098
Fixed Assets	1 000	4 000	1 104	1 295	19 275	15 852	21 682
Net Current Assets Liabilities	100	5 538	7 371	7 438	6 041	13 714	8 077
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			694	489	608	516	424
Provisions For Liabilities Balance Sheet Subtotal		400	220
Total Assets Less Current Liabilities	100	4 100	8 475	8 733	25 316	29 566	29 759
Accrued Liabilities Not Expressed Within Creditors Subtotal				660	387	310	718
Director Remuneration	1
Director Remuneration Benefits Including Payments To Third Parties	1
Administrative Expenses	87
Depreciation Tangible Fixed Assets Expense	1
Number Shares Allotted	100
Operating Profit Loss	-87
Par Value Share	1
Profit Loss For Period	-87
Profit Loss On Ordinary Activities Before Tax	-87
Called Up Share Capital Not Paid Not Expressed As Current Asset		100
Share Capital Allotted Called Up Paid	100

Company staff

Andrew B.

Role: Director

Appointed: 29 December 2015

Latest update: 23 February 2024

People with significant control

Andrew B.

Notified on 26 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 08 February 2017
Start Date For Period Covered By Report	2015-12-29
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	08 February 2017
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2017-01-01
Date Approval Accounts	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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Pottering Mill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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