Pottery Commercials Limited in Newton Abbot, TQ12 2RJ

Description

Data updated on: 01-11-2023

Located in 9 Market Street, Newton Abbot TQ12 2RJ Pottery Commercials Limited is a Private Limited Company registered under the 08261462 Companies House Reg No. The firm was established on Fri, 19th Oct 2012. The firm's principal business activity number is 45190 which stands for Sale of other motor vehicles. Pottery Commercials Ltd released its account information for the period up to 2022-12-31. Its latest confirmation statement was filed on 2023-10-17.

Presently, this specific limited company is administered by a single managing director: Toby H., who was designated to this position twelve years ago.

Toby H. is the individual with significant 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	19 167	90 188	50 704		134 367	105 662
Current Assets	211 510	214 818	233 052	244 784	313 783	322 942	332 699
Debtors	37 603	1 939	2 874		6 611	7 925
Net Assets Liabilities	26 345	28 182	39 239	44 606	59 013	81 989	97 099
Property Plant Equipment	3 036	2 429	1 943		3 296	3 734
Total Inventories	154 740	122 691	179 474		172 805	209 355

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	16 000	20 000	24 000		32 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment	1 626	2 233	2 719		3 932	4 865
Average Number Employees During Period	1	1	3	4	4	4	3
Balances Amounts Owed By Related Parties		5 584
Balances Amounts Owed To Related Parties		7 440
Creditors	211 594	208 603	211 756	213 732	215 473	203 564	208 982
Creditors Free-text Comment		208 603	211 387
Fixed Assets	27 036	22 429	17 943	13 554	11 296	7 734	9 145
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000			4 000
Increase From Depreciation Charge For Year Property Plant Equipment		607	486			933
Intangible Assets	24 000	20 000	16 000		8 000	4 000
Intangible Assets Gross Cost	40 000	40 000	40 000		40 000	40 000
Net Current Assets Liabilities	-84	6 215	21 296	31 052	98 310	119 378	123 717
Property Plant Equipment Gross Cost	4 662	4 662	4 662		7 228	8 599
Provisions For Liabilities Balance Sheet Subtotal	607	462	369	443	593	711	2 340
Total Additions Including From Business Combinations Property Plant Equipment						1 371
Total Assets Less Current Liabilities	26 952	28 644	39 239	44 606	109 606	127 112	132 862
Amount Specific Advance Or Credit Directors	157 265	177 523	173 644
Amount Specific Advance Or Credit Made In Period Directors		34 812	13 835
Amount Specific Advance Or Credit Repaid In Period Directors		14 554	17 714

Company staff

Toby H.

Role: Director

Appointed: 19 October 2012

Latest update: 19 February 2024

People with significant control

Toby H.

Notified on 6 April 2016

Nature of control:

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	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pottery Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby H.

People with significant control

Toby H.

Accounts Documents

Company filings

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