Potters Of Barnsley Limited in Barnsley, S73 8DJ

Description

Data updated on: 01-11-2023

This company operates as Potters Of Barnsley Limited. This firm was founded 32 years ago and was registered with 02687459 as the registration number. This particular head office of the firm is situated in Barnsley. You may visit it at Barnsley Road, Wombwell. This firm's Standard Industrial Classification Code is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. Sat, 30th Apr 2022 is the last time account status updates were reported.

With 9 recruitment advertisements since Fri, 12th Sep 2014, the firm has been one of the most active companies on the job market. Recently, it was seeking new workers in Barnsley. They look for workers for such posts as for instance: Full Time Butcher, Part Time Butcher and Apprentice Butcher.

Given this company's constant expansion, it became necessary to formally appoint new directors: Catherine P., Cheryl S. and Neal P. who have been assisting each other since 1996 for the benefit of this company. To support the directors in their duties, this particular company has been using the skills of Catherine P. as a secretary for the last 32 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 864	199 530	213 248	203 654	220 003	213 671

Balance Sheet
Cash Bank On Hand						106 353	74 938	27 864	66 590	98 339	139 594	110 566	60 400
Current Assets	138 226	114 195	115 950	150 248	177 979	168 338	142 855	98 291	130 556	154 018	192 101	168 411	119 617
Debtors	39 591	32 629	36 776	34 950	42 914	36 999	37 500	38 587	31 277	24 204	29 652	29 145	32 767
Net Assets Liabilities						228 586	197 402	149 967	153 752	175 189	213 907	218 841	181 709
Other Debtors						456	655	393	579	139	782	52	583
Property Plant Equipment						422 960	403 528	432 613	389 412	400 261	390 860	412 577	444 158
Total Inventories						24 986	30 417	31 840	32 689	31 475	22 855	28 700	26 450
Cash Bank In Hand	54 309	37 586	37 159	75 111	110 945	106 353
Intangible Fixed Assets	39 600	37 800	36 000	34 200	32 400	30 600
Net Assets Liabilities Including Pension Asset Liability	166 864	199 530	213 248	203 654	215 788	213 671
Stocks Inventory	44 326	43 980	42 015	40 187	24 120	24 986
Tangible Fixed Assets	373 236	364 849	412 988	400 066	412 386	422 960

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	66 864	99 530	113 248	103 654	120 003	113 671
Shareholder Funds	166 864	199 530	213 248	203 654	220 003	213 671

Other Financial Data
Accrued Liabilities Deferred Income						9 026	10 613	10 422	10 447	14 636	10 103	7 550	11 696
Accumulated Amortisation Impairment Intangible Assets						14 400	16 200	18 000	19 800	21 600	23 400	25 200	27 000
Accumulated Depreciation Impairment Property Plant Equipment						445 573	463 194	494 627	521 794	552 877	563 239	365 887	403 608
Average Number Employees During Period							42	42	38	36	34	27	25
Bank Borrowings Overdrafts						4 625	4 625	4 625	4 625	16 158	8 674	10 000	10 000
Corporation Tax Payable						4 706			8	220	6 252	1 406
Corporation Tax Recoverable							971	971					1 406
Creditors						56 107	39 786	48 879	28 652	349 069	316 730	321 615	359 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 169		8 531	-5 536	-28 135	-240 978
Disposals Property Plant Equipment							16 980	2 764	27 931	-6 686	-34 427	-248 844	-480
Dividends Paid On Shares									4 444	4 444	4 444	4 444	4 444
Finance Lease Liabilities Present Value Total						23 252	12 525	26 352	10 858	37 263	23 924	29 036	18 545
Fixed Assets	412 836	402 649	448 988	434 266	444 786	453 560	432 328	459 613	414 612	423 661	412 460	432 377	462 158
Increase Decrease In Depreciation Impairment Property Plant Equipment										7 901	9 850	12 267	11 473
Increase From Amortisation Charge For Year Intangible Assets							1 800	1 800	1 800	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment							29 790	31 433	35 698	36 619	38 497	43 628	37 721
Intangible Assets						30 600	28 800	27 000	25 200	23 400	21 600	19 800	18 000
Intangible Assets Gross Cost						45 000	45 000	45 000		45 000	45 000	45 000	45 000
Loans From Directors									248 258	246 921	217 720	207 246	219 471
Net Current Assets Liabilities	-226 759	-194 674	-187 476	-180 878	-182 843	-168 867	-195 140	-260 767	-232 208	-195 051	-134 629	-153 204	-240 334
Prepayments Accrued Income						3 351	3 250	4 545	2 309	1 775	1 888	4 745	562
Property Plant Equipment Gross Cost						868 533	866 722	927 240	911 206	953 138	954 099	778 464	847 766
Raw Materials Consumables									32 689	31 475	22 855	28 700	26 450
Recoverable Value-added Tax						12 396	10 006	16 082	8 837	7 387	10 222	6 676	10 542
Taxation Social Security Payable												1 406
Total Additions Including From Business Combinations Property Plant Equipment							15 169	63 282	11 897	48 618	35 388	73 211	69 782
Total Assets Less Current Liabilities	186 077	207 975	261 512	258 599	266 158	284 693	237 188	198 846	182 404	228 610	287 831	279 173	221 824
Trade Creditors Trade Payables						64 373	74 484	78 379	86 754	87 292	73 981	95 413	118 784
Trade Debtors Trade Receivables						20 796	22 618	16 596	19 552	14 903	16 760	17 672	19 674
Accrued Liabilities									150
Creditors Due After One Year		8 445	44 938	46 708	37 662	56 107
Creditors Due Within One Year		308 869	303 426	325 915	360 822	337 205
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	7 200	9 000	10 800	12 600	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Merchandise						24 986	30 417	31 840	32 689
Number Shares Allotted				100 000	100 000	100 000
Par Value Share				1	1	1
Provisions For Liabilities Charges	3 170		3 326	8 237	8 493	14 915
Share Capital Allotted Called Up Paid			100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		13 289	74 755	15 817	36 138	42 926
Tangible Fixed Assets Cost Or Valuation	754 027	734 518	789 652	789 469	825 607	868 533
Tangible Fixed Assets Depreciation	380 791	369 669	376 664	389 403	413 221	445 573
Tangible Fixed Assets Depreciation Charged In Period			24 418	22 149	23 818	32 352
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 423	9 410
Tangible Fixed Assets Disposals		-32 798	19 621	16 000
Creditors Due After One Year Total Noncurrent Liabilities	16 043	8 445
Creditors Due Within One Year Total Current Liabilities	364 985	308 869
Tangible Fixed Assets Depreciation Charge For Period		23 733
Tangible Fixed Assets Depreciation Disposals		-34 855

Company staff

Catherine P.

Role: Director

Appointed: 28 April 1996

Latest update: 10 February 2024

Cheryl S.

Role: Director

Appointed: 01 May 1993

Latest update: 10 February 2024

Catherine P.

Role: Secretary

Appointed: 14 February 1992

Latest update: 10 February 2024

Neal P.

Role: Director

Appointed: 14 February 1992

Latest update: 10 February 2024

People with significant control

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

Catherine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neal P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Bakery Assistant in Barnsley, posted on Tuesday 15th May 2018
Region / City	Yorkshire, Barnsley
Industry	Food production
Salary	£7.85 per hour
Job type	full time
Career level	none


Bakery Assistant / Pie Maker in Barnsley, posted on Tuesday 27th February 2018
Region / City	Yorkshire, Barnsley
Industry	Food production
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Career level	none


Bakery Assistant in Barnsley, posted on Tuesday 22nd November 2016
Region / City	Yorkshire, Barnsley
Industry	Food production
Salary	£7.40 per hour
Job type	full time
Career level	none


Bakery Assistant in Barnsley, posted on Friday 8th April 2016
Region / City	Yorkshire, Barnsley
Industry	Food and drinks production industry
Salary	£7.20 per hour
Job type	full time
Career level	none


Bakery Assistant in Barnsley, posted on Thursday 7th April 2016
Region / City	Yorkshire, Barnsley
Industry	Food and drinks production industry
Salary	£7.20 per hour
Job type	part time (less than 30 hours)
Career level	none


Apprentice Butcher in Barnsley, posted on Thursday 7th April 2016
Region / City	Yorkshire, Barnsley
Industry	Food and drinks production
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Part Time Butcher in Barnsley, posted on Saturday 26th September 2015
Region / City	Yorkshire, Barnsley
Industry	Food production industry
Salary	£8.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job contact info	Catherine Potter


Full Time Butcher in Barnsley, posted on Wednesday 29th October 2014
Region / City	Yorkshire, Barnsley
Industry	Food production industry
Salary	£7.75 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job contact info	Catherine Potter


Pie Maker in Barnsley, posted on Friday 12th September 2014
Region / City	Yorkshire, Barnsley
Industry	Food production
Salary	£6.75 per hour
Job type	part time (less than 30 hours)
Career level	none

Bakery Assistant in Barnsley, posted on Tuesday 15th May 2018

Region / City

Yorkshire, Barnsley

Industry

Food production

Salary

£7.85 per hour

Job type

full time

Career level

none

Bakery Assistant / Pie Maker in Barnsley, posted on Tuesday 27th February 2018

Region / City

Yorkshire, Barnsley

Industry

Food production

Salary

£7.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Bakery Assistant in Barnsley, posted on Tuesday 22nd November 2016

Region / City

Yorkshire, Barnsley

Industry

Food production

Salary

£7.40 per hour

Job type

full time

Career level

none

Bakery Assistant in Barnsley, posted on Friday 8th April 2016

Region / City

Yorkshire, Barnsley

Industry

Food and drinks production industry

Salary

£7.20 per hour

Job type

full time

Career level

none

Bakery Assistant in Barnsley, posted on Thursday 7th April 2016

Region / City

Yorkshire, Barnsley

Industry

Food and drinks production industry

Salary

£7.20 per hour

Job type

part time (less than 30 hours)

Career level

none

Apprentice Butcher in Barnsley, posted on Thursday 7th April 2016

Region / City

Yorkshire, Barnsley

Industry

Food and drinks production

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Part Time Butcher in Barnsley, posted on Saturday 26th September 2015

Region / City

Yorkshire, Barnsley

Industry

Food production industry

Salary

£8.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job contact info

Catherine Potter

Full Time Butcher in Barnsley, posted on Wednesday 29th October 2014

Region / City

Yorkshire, Barnsley

Industry

Food production industry

Salary

£7.75 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job contact info

Catherine Potter

Pie Maker in Barnsley, posted on Friday 12th September 2014

Region / City

Yorkshire, Barnsley

Industry

Food production

Salary

£6.75 per hour

Job type

part time (less than 30 hours)

Career level

none

Potters Of Barnsley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

Cheryl S.

Catherine P.

Neal P.

Harry P.

Swift Incorporations Limited

People with significant control

Catherine P.

Neal P.

Accounts Documents

Jobs and Vacancies at Potters Of Barnsley Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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