Potticks Pigs Limited in Bath, BA1 8ED

Description

Data updated on: 01-11-2023

Situated at Warleigh Lodge Farm, Bath BA1 8ED Potticks Pigs Limited is categorised as a Private Limited Company issued a 01422376 Companies House Reg No. The company was founded on 1979-05-23. This company's principal business activity number is 85600 meaning Educational support services. 2023-01-31 is the last time when the accounts were filed.

According to this firm's executives data, for thirty four years there have been two directors: Herbert H. and Julian H.. In order to find professional help with legal documentation, this business has been using the skills of Herbert H. as a secretary.

Executives who control the firm include: Julian H. owns 1/2 or less of company shares. Herbert H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	701 334	659 747	593 698	692 299	85 413

Balance Sheet
Current Assets	323 871	231 765	167 687	301 140	250 624	246 151	310 670	354 189	350 739	308 498	286 565
Net Assets Liabilities					85 413	121 263	230 318	252 012	284 820	262 696	261 224
Cash Bank In Hand	17 140	2 979	18 202	17 421
Debtors	32 481	31 034	12 691	32 636
Net Assets Liabilities Including Pension Asset Liability	701 334	659 747	593 698	118 650	85 413
Stocks Inventory	273 940	197 442	136 484	251 236
Tangible Fixed Assets	691 308	694 930	684 082	759 983

Capital & Reserves
Called Up Share Capital	2 250	2 250	2 250	2 250
Profit Loss Account Reserve	212 829	171 242	105 193	116 400
Shareholder Funds	701 334	659 747	593 698	692 299	85 413

Other Financial Data
Amount Specific Advance Or Credit Directors	11 932	12 676	210	826	9 848	9 797	12 046	12 046
Amount Specific Advance Or Credit Made In Period Directors					1 843	637	240
Amount Specific Advance Or Credit Repaid In Period Directors					10 865	586	2 489
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					137 362	137 362	137 362	137 362	137 362	137 362	137 362
Fixed Assets	701 808	707 180	698 082	773 983	193 784	210 640	197 021	201 746	229 533	239 330	234 597
Net Current Assets Liabilities	-474	-47 433	-104 384	58 592	34 230	47 985	170 659	187 628	192 649	160 728	163 989
Total Assets Less Current Liabilities	701 334	659 747	593 698	829 661	228 014	258 625	367 680	389 374	422 182	400 058	398 586
Accruals Deferred Income				2 914	5 239
Creditors Due After One Year			137 362	137 362	137 362
Creditors Due Within One Year	324 345	279 198	272 071	245 925	216 862
Current Asset Investments	310	310	310	310
Investments Fixed Assets	10 500	12 250	14 000	14 000
Number Shares Allotted		2 250	2 250	2 250
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				463	468
Revaluation Reserve	486 255	486 255	486 255	573 649
Secured Debts		73 608	123 586
Share Capital Allotted Called Up Paid	2 250	2 250	2 250	2 250
Tangible Fixed Assets Additions		18 526	3 899
Tangible Fixed Assets Cost Or Valuation	1 003 356	1 016 082	1 019 816	1 107 210
Tangible Fixed Assets Depreciation	312 048	321 152	335 734	347 227
Tangible Fixed Assets Depreciation Charged In Period		14 510	14 708	11 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 406	126
Tangible Fixed Assets Disposals		5 800	165
Tangible Fixed Assets Increase Decrease From Revaluations				87 394

Company staff

Herbert H.

Role: Secretary

Latest update: 9 March 2024

Herbert H.

Role: Director

Appointed: 31 December 1990

Latest update: 9 March 2024

Julian H.

Role: Director

Appointed: 31 December 1990

Latest update: 9 March 2024

People with significant control

Julian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Herbert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	26 October 2017

Potticks Pigs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herbert H.

Herbert H.

Julian H.

Herbert H.

People with significant control

Julian H.

Herbert H.

Accounts Documents

Company filings

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