Pottershand Limited in Surrey, SM6 7AH

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www.pottershand.co.uk

Description

Data updated on: 01-11-2023

Pottershand Limited with the registration number 04976255 has been competing in the field for twenty one years. This particular Private Limited Company is located at Sbc House, Restmor Way, Wallington, Surrey and their zip code is SM6 7AH. The company's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. 2022-03-31 is the last time account status updates were reported.

When it comes to the following firm, a variety of director's tasks have so far been carried out by Adebisi O. and Adekunle O.. Amongst these two individuals, Adekunle O. has been with the firm for the longest period of time, having become one of the many members of officers' team on 29th November 2003.

Adekunle O. 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	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 479		14 470

Balance Sheet
Cash Bank On Hand									16 105	15 093	16 936	18 136	14 278	17 557	21 258	29 172
Current Assets	26 328	33 724	33 724	43 797	43 797	34 946	29 298	29 298	22 735	21 576	23 664	24 143	20 396	23 011	25 131	32 874
Debtors	11 865	13 551	13 551	13 569	13 569	8 691	6 196	6 196	6 630	6 483	6 728	6 007	6 118	5 454	3 873	3 702
Net Assets Liabilities									10 429	8 052	9 368	11 598	8 847	11 065	13 266	18 992
Other Debtors									2 845	2 847	2 662	2 708	747	747	747	1 582
Property Plant Equipment									1 394	961	418	104		734	490	765
Cash Bank In Hand	14 463	20 173	20 173	30 228	30 228	26 255	23 102	23 102	16 105
Net Assets Liabilities Including Pension Asset Liability	10 479	14 470	14 470	24 459	24 459	22 047	17 705	17 705	10 429
Tangible Fixed Assets	1 102	430	430	749	749	1 408	1 544	1 544	1 394

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3	3	3
Profit Loss Account Reserve	10 476	14 467	14 467	24 456	24 456	22 044	17 702	17 702	10 426
Shareholder Funds	10 479		14 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 068	6 915	7 458	7 772	7 876	8 121	8 365	9 130
Additions Other Than Through Business Combinations Property Plant Equipment										414				979		1 040
Corporation Tax Payable									7 218	7 389	8 001	6 402	5 888	7 102	7 329	8 034
Creditors									13 700	14 485	14 714	12 649	11 549	12 680	12 355	14 647
Increase From Depreciation Charge For Year Property Plant Equipment										847	543	314	104	245	244	765
Net Current Assets Liabilities	9 377	14 040	14 040	23 710	23 710	20 639	16 161	16 161	9 035	7 091	8 950	11 494	8 847	10 331	12 776	18 227
Other Creditors									200	299	400	501	500	251	251	501
Other Taxation Social Security Payable									4 157	4 557	4 418	3 617	4 651	3 843	4 273	4 170
Property Plant Equipment Gross Cost									7 462	7 876	7 876	7 876	7 876	8 855	8 855	9 895
Trade Creditors Trade Payables									2 125	2 240	1 895	2 129	510	1 484	502	1 942
Trade Debtors Trade Receivables									3 785	3 636	4 066	3 299	5 371	4 707	3 126	2 120
Creditors Due Within One Year Total Current Liabilities	16 951		19 684
Fixed Assets	1 102		430
Tangible Fixed Assets Cost Or Valuation	5 449		5 449		4 489	5 701		6 619	7 462
Tangible Fixed Assets Depreciation	4 347		5 019		3 740	4 293		5 075	6 068
Tangible Fixed Assets Depreciation Charge For Period			672
Total Assets Less Current Liabilities	10 479		14 470
Capital Employed		14 470		24 459	24 459	22 047	17 705	17 705	10 429
Creditors Due Within One Year		19 684		20 087	20 087	14 307	13 137	13 137	13 700
Number Shares Allotted					3	3		3	3
Par Value Share					1	1		1	1
Share Capital Allotted Called Up Paid		3		3	3	3	3	3	3
Tangible Fixed Assets Additions					999	1 212		918	843
Tangible Fixed Assets Depreciation Charged In Period					680	553		782	993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 959
Tangible Fixed Assets Disposals					1 959