Potters Close Ltd in Kent, TN25 4PX

Description

Data updated on: 01-11-2023

Potters Close Ltd can be reached at Kent at 1 Potters Close. Anyone can look up this business by its area code - TN25 4PX. This company has been in the field on the British market for 28 years. This company is registered under the number 03278154 and their last known status is active. This company is recognized under the name of Potters Close Ltd. It should be noted that this company also operated as Hoads Wood Management Company up till the company name was changed eleven years from now. The company's SIC and NACE codes are 98000 and their NACE code stands for Residents property management. 2022-11-30 is the last time when the company accounts were reported.

When it comes to the following enterprise's executives data, since 2018 there have been three directors: Noreen P., Iain T. and Stuart H.. To help the directors in their tasks, this particular firm has been utilizing the skills of Julia H. as a secretary since February 2013.

Previous company's names
Potters Close Ltd 2013-03-19
Hoads Wood Management Company Limited 1996-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 907	14 907	14 907	14 907	14 907	14 907

Balance Sheet
Current Assets	3 804	3 357	4 868	5 042	6 028	7 657	4 676	5 949	7 738	8 472	7 547	8 693
Net Assets Liabilities						14 907	14 907	7	18 268	7	7	7
Cash Bank In Hand	3 022	2 045	4 559	5 042
Debtors	473	1 003
Net Assets Liabilities Including Pension Asset Liability	14 907	14 907	14 907	14 907	14 907	14 907
Stocks Inventory	309	309	309
Tangible Fixed Assets	11 900	11 550	11 200	10 700

Capital & Reserves
Called Up Share Capital	7	7	7	7
Shareholder Funds	14 907	14 907	14 907	14 907	14 907	14 907

Other Financial Data
Creditors						2 450	1 408	2 180	3 470	3 704	2 279	2 925
Fixed Assets	11 900	11 550	11 200	10 700	10 200	9 700	11 639	11 139	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	3 007	3 357	3 707	4 207	4 707	5 207	3 268	3 768	4 268	4 768	5 268	5 768
Provisions For Liabilities Balance Sheet Subtotal							14 900	14 900		18 761	19 261	19 761
Total Assets Less Current Liabilities	14 907	14 907	14 907	14 907	14 907	14 907	14 907	14 907	18 268	18 768	19 268	19 768
Administrative Expenses	5 344	6 966
Creditors Due Within One Year	797		1 161	835	1 321	2 450
Gross Profit Loss	5 344	6 966
Number Shares Allotted	7	7		7
Par Value Share	1	1		1
Other Aggregate Reserves		900	900	900
Revaluation Reserve	14 900	14 900	14 000	14 000
Share Capital Allotted Called Up Paid	7	7	7	7
Tangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000
Tangible Fixed Assets Depreciation	2 100	2 450	2 800	3 300
Tangible Fixed Assets Depreciation Charged In Period		350	350	500
Turnover Gross Operating Revenue	5 344	6 966

Company staff

Noreen P.

Role: Director

Appointed: 12 December 2018

Latest update: 10 April 2024

Iain T.

Role: Director

Appointed: 12 December 2018

Latest update: 10 April 2024

Julia H.

Role: Secretary

Appointed: 25 February 2013

Latest update: 10 April 2024

Role: Corporate Nominee Director

Appointed: 14 November 1996

Resigned: 14 November 1996

Address: London, EC2A 3EQ

Latest update: 10 April 2024

Nominee Secretaries Ltd

Role: Corporate Nominee Secretary

Appointed: 14 November 1996

Resigned: 14 November 1996

Address: London, EC2A 3EQ

Latest update: 10 April 2024

Deborah W.

Role: Secretary

Appointed: 14 November 1996

Resigned: 02 April 2001

Latest update: 10 April 2024

Gavin W.

Role: Director

Appointed: 14 November 1996

Resigned: 02 April 2001

Latest update: 10 April 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	24 February 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 March 2017
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

Potters Close Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noreen P.

Iain T.

Julia H.

Stuart H.

Paul K.

Elizabeth B.

Derek M.

Sally H.

Maxine T.

Alison B.

Julia H.

Graham A.

Deborah W.

Nominee Directors Ltd

Nominee Secretaries Ltd

Deborah W.

Gavin W.

Accounts Documents

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