Sam Pott Consultancy Limited in Bristol, BS8 2AL

Description

Data updated on: 14-11-2020

Situated at C/o Pje Chartered Accountants, 2 Oakfield Road, Bristol BS8 2AL Sam Pott Consultancy Limited was categorised as a Private Limited Company registered under the 06201467 registration number. This firm had been started seventeen years ago before was dissolved on 2020-10-06.

Samuel P. was this specific enterprise's director, arranged to perform management duties on 2007-04-10.

Samuel P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 355	29 888	54 355	89 186	32 209	293

Balance Sheet
Cash Bank In Hand	59	7 279	5 799	49 675	47 989	18 586
Cash Bank On Hand						18 586	9 886	1 117	573
Current Assets	37 730	87 450	117 207	162 523	94 264	34 957	32 745	3 507	848
Debtors	37 671	80 171	111 408	112 848	46 275	16 371	22 859	2 390	275
Other Debtors						16 371	8 892	2 390	275
Tangible Fixed Assets	1 333	1 489	867	334
Net Assets Liabilities Including Pension Asset Liability	1 355	29 888

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 354	29 887	54 354	89 185	32 208	292
Shareholder Funds	1 355	29 888	54 355	89 186	32 209	293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 311	2 133
Average Number Employees During Period							1	1	1
Balances Amounts Owed By Related Parties								2 265
Creditors						34 664	32 736	3 415	1 701
Creditors Due Within One Year		59 051	63 719	73 671	62 055	34 664
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 178
Disposals Property Plant Equipment							4 178
Dividends Paid							58 650	12 500
Net Current Assets Liabilities	22	28 399	53 488	88 852	32 209	293	9	92	-853
Number Shares Allotted			1	1	1	1
Other Creditors						7 624	7 624	750	1 335
Other Taxation Social Security Payable						26 290	24 360	2 163
Par Value Share			1	1	1	1
Profit Loss							58 366	12 583	-945
Property Plant Equipment Gross Cost						6 311	2 133
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 076	6 311	6 311	6 311	6 311
Tangible Fixed Assets Depreciation	3 743	4 822	5 444	5 977	6 311
Tangible Fixed Assets Depreciation Charged In Period			622	533	334
Total Assets Less Current Liabilities	1 355	29 888	54 355	89 186	32 209	293	9	92	-853
Trade Creditors Trade Payables						750	752	502	366
Trade Debtors Trade Receivables							13 967
Advances Credits Directors	37 671	69 971	78 519	79 059	9 015	5 059
Advances Credits Made In Period Directors		32 300	8 548	79 059	9 015
Advances Credits Repaid In Period Directors				78 519	79 059
Creditors Due Within One Year Total Current Liabilities	37 708	59 051
Fixed Assets	1 333	1 489
Tangible Fixed Assets Additions		1 235
Tangible Fixed Assets Depreciation Charge For Period		1 079

Company staff

P J E Company Secretarial Limited

Role: Corporate Secretary

Appointed: 10 April 2007

Address: Clifton, Bristol, BS8 2AL, England

Latest update: 11 February 2023

Samuel P.

Role: Director

Appointed: 10 April 2007

Latest update: 11 February 2023

People with significant control

Samuel P.

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	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	17 April 2020
Confirmation statement last made up date	03 April 2019

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Sam Pott Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

P J E Company Secretarial Limited

Samuel P.

Iso Chartered Secretaries Limited

Professional Formations Ltd

People with significant control

Samuel P.

Accounts Documents

Company filings

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