The Potters Connection Ltd, ST2 9AD

Description

Data updated on: 01-11-2023

The enterprise is known as The Potters Connection Ltd. This firm first started seventeen years ago and was registered under 06404315 as the registration number. The head office of this company is based in Bentilee. You can reach them at 474 Werrington Road, Stoke-on-trent. The company's present name is The Potters Connection Ltd. This business's former customers may know the company as Potco, which was used until 30th October 2007. This business's SIC code is 46900 meaning Non-specialised wholesale trade. The business latest annual accounts were submitted for the period up to 30th November 2022 and the latest confirmation statement was released on 19th October 2022.

That company owes its achievements and permanent improvement to a group of two directors, who are Michael G. and Margaret G., who have been guiding it since 31st March 2008. What is more, the director's efforts are assisted with by a secretary - Margaret G., who was appointed by this specific company in 2008.

Previous company's names
The Potters Connection Ltd 2007-10-30
Potco Limited 2007-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 708	3 671	3 522	1 087	1 064	7 642

Balance Sheet
Cash Bank On Hand						31 195	43 484	33 263	9 353	24 888	16 186
Current Assets	50 677	53 271	41 954	41 524	27 922	53 559	58 074	47 189	31 947	50 431	33 616	97 787
Debtors	20 297	23 247	17 826	17 172	6 412	20 114	12 340	11 926	21 394	20 518	10 430
Net Assets Liabilities						7 642	8 148	596	397	879	-4 062	9 274
Other Debtors						870	39	265	2 706	2 706	3 143
Property Plant Equipment						20 816	16 813	12 611	9 459	8 012	7 308
Total Inventories						2 250	2 250	2 000	1 200	5 025	7 000
Cash Bank In Hand	27 430	27 524	21 828	22 252	19 010	31 195
Intangible Fixed Assets	2 879	-2 159	-1 619	-1 214
Stocks Inventory	2 950	2 500	2 300	2 100	2 500	2 250
Tangible Fixed Assets	16 113	23 592	18 273	13 705	11 760	20 816

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 706	3 669	3 520	1 085	1 062	7 640
Shareholder Funds	3 708	3 671	3 522	1 087	1 064	7 642

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-1 670	-1 200
Accumulated Amortisation Impairment Intangible Assets						-9 100				-9 100
Accumulated Depreciation Impairment Property Plant Equipment						46 560	42 328	46 530	49 682	52 352	54 820
Additions Other Than Through Business Combinations Property Plant Equipment											1 764
Average Number Employees During Period								2	2	2	2	2
Creditors						62 571	63 688	57 060	39 401	56 042	41 926	6 608
Fixed Assets	13 234	21 433	16 654	12 491	11 760						7 306	5 479
Increase From Depreciation Charge For Year Property Plant Equipment							5 603	4 202	3 152	2 670	2 468
Intangible Assets Gross Cost						-9 100				-9 100
Net Current Assets Liabilities	6 768	14 015	-9 478	-8 657	-8 345	-9 012	-5 614	-9 871	-7 454	-5 611	-9 980	12 644
Number Shares Issued Fully Paid							2
Other Creditors						11 874	2 562	2 733	1 350	1 335	1 670
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 835
Other Disposals Property Plant Equipment							11 350
Other Taxation Social Security Payable						5 207	7 802	5 965	2 687	3 741	1 706
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 476
Property Plant Equipment Gross Cost						67 376	59 141	59 141	59 141	60 364	62 128
Provisions For Liabilities Balance Sheet Subtotal						4 162	3 051	2 144	1 608	1 522	1 390	1 041
Total Additions Including From Business Combinations Property Plant Equipment							3 115			1 223
Total Assets Less Current Liabilities	6 466	7 418	7 176	3 834	3 415	11 804	11 199	2 740	2 005	2 401	-1 002	18 123
Trade Creditors Trade Payables						45 490	53 324	48 362	35 364	50 966	40 220
Trade Debtors Trade Receivables						19 244	12 301	11 661	18 688	17 812	7 287
Creditors Due Within One Year	57 445	67 286	51 432	50 181	36 267	62 571
Intangible Fixed Assets Aggregate Amortisation Impairment	6 221	6 941	-7 481	-7 886	-9 100	-9 100
Intangible Fixed Assets Amortisation Charged In Period		720	-540	-405	-1 214
Intangible Fixed Assets Cost Or Valuation	9 100	9 100	-9 100	-9 100	-9 100	-9 100
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	2 758	3 747	3 654	2 747	2 351	4 162
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			771		1 973	15 995
Tangible Fixed Assets Cost Or Valuation		48 637	49 408	49 408	51 381	67 376
Tangible Fixed Assets Depreciation		25 045	31 135	35 703	39 621	46 560
Tangible Fixed Assets Depreciation Charged In Period			6 090	4 568	3 918	6 939

Company staff

Margaret G.

Role: Secretary

Appointed: 31 March 2008

Latest update: 23 February 2024

Michael G.

Role: Director

Appointed: 31 March 2008

Latest update: 23 February 2024

Margaret G.

Role: Director

Appointed: 19 October 2007

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Margaret G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Margaret G.

Notified on 19 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michael G.

Notified on 18 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 May 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

The Potters Connection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Michael G.

Margaret G.

Alan L.

People with significant control

Margaret G.

Michael G.

Accounts Documents

Company filings

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