Potton Motor Company Ltd in Sandy, SG19 3NY

Description

Data updated on: 01-11-2023

Started with Reg No. 06941120 fifteen years ago, Potton Motor Company Ltd was set up as a Private Limited Company. The firm's official registration address is 8 Drove Road, Gamlingay Sandy. This business's SIC and NACE codes are 45112 - Sale of used cars and light motor vehicles. The firm's latest filed accounts documents describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-07-04.

Presently, this specific company is administered by a single managing director: Nicholas C., who was formally appointed in 2009. Since 23rd June 2009 Stephen B., had fulfilled assigned duties for the company up until the resignation in October 2011.

Nicholas C. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 075	13 047	6 359	5 635	4 912	9 951

Balance Sheet
Current Assets	31 357	21 649	13 061	5 220	4 695	11 223	19 909	19 909	13 495	21 343	21 163	21 586	6 522
Net Assets Liabilities						9 796	1 958	2 865	1 149	1 344	15 521	13 437	488
Cash Bank In Hand	24 224	5 924	1 230
Debtors			1 111
Net Assets Liabilities Including Pension Asset Liability	12 075	13 047	6 359	5 635	4 913	9 951
Other Debtors			1 113
Stocks Inventory	7 133	15 725	10 720	5 220	4 695
Tangible Fixed Assets		1 725	1 294	8 471	6 352

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 073	13 045	6 357	5 633	4 910
Shareholder Funds	12 075	13 047	6 359	5 635	4 912	9 951

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						5 996	21 524	19 724	14 356	21 507	6 772	9 036	6 699
Fixed Assets		1 725	1 294	8 471	6 352	4 764	3 573	2 680	2 010	1 508	1 170	887	665
Net Current Assets Liabilities	12 075	11 322	5 065	-2 836	-1 439	5 187	1 615	185	861	164	14 392	12 550	177
Total Assets Less Current Liabilities	12 075	13 047	6 359	5 635	4 912	9 951	1 958	2 865	1 149	1 344	15 562	13 438	488
Creditors Due Within One Year	19 282	10 327	7 996	8 056	6 134	6 036
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	7 500	6 601	2 322
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 300		10 000
Tangible Fixed Assets Cost Or Valuation		2 300	2 300	12 300	12 300
Tangible Fixed Assets Depreciation		575	1 006	3 829	5 948
Tangible Fixed Assets Depreciation Charged In Period		575	431	2 823	2 119
Taxation Social Security Due Within One Year	11 782	3 726	5 674

Company staff

Nicholas C.

Role: Director

Appointed: 23 June 2009

Latest update: 12 April 2024

People with significant control

Nicholas C.

Notified on 4 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	10 June 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Potton Motor Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Stephen B.

Stephen B.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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