Company information:
W Potter & Sons (Holdings) Limited (No: 00931475)
Address: PRO LOGIS PARK OXFORD ROAD, RYTON ON DUNSMORE, COVENTRY, CV8 3EJ, ENGLAND
Status: Active
Incorporated: 05-Feb-1968
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Aug-2024
Industry Class: 70100 - Activities of head offices
Current Director: JUSTIN MATTHEW POTTER ( DOB: Nov-1973 From: May-2007 )
Current Director: OLIVIA JANE STACEY ( DOB: Jun-1976 From: May-2007 )
Current Director: OLIVIA JANE STACEY ( DOB: Jun-1976 From: May-2007 )
Current Director: OLIVIA JANE STACEY ( DOB: Jun-1976 From: May-2007 )
Current Secretary: CELIA PARKER ( DOB: Feb-1951 From: May-2007 )
Resigned Director: GODFREY MANSELL ( DOB: Apr-1943 From: Sep-1994 To: May-2007 )
Resigned Director: JAMIE WILLIAM PITTMAN ( DOB: Apr-1975 From: Feb-2011 To: Jan-2020 )
Resigned Director: RONALD WILLIAM POTTER ( DOB: Jun-1937 From: Nov-1991 To: Jul-2015 )
Resigned Director: CELIA ROSALIND MARGARET POTTER ( DOB: Feb-1951 From: Nov-1991 To: Sep-1994 )
Resigned Secretary: TREVOR ARTHUR BAILEY ( DOB: Nov-1932 From: Nov-1991 To: Feb-1992 )
Resigned Secretary: GODFREY MANSELL ( DOB: Apr-1943 From: May-1995 To: May-2007 )
Resigned Secretary: JOHN MICHAEL NEILSON ( From: Feb-1992 To: May-1995 )
Persons of Significant Control:
Mr Justin Matthew Potter, Pro Logis Park Oxford Road, Ryton On Dunsmore, Coventry, CV8 3EJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Olivia Jane Stacey, Pro Logis Park Oxford Road, Ryton On Dunsmore, Coventry, CV8 3EJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 4,595,433 | 6,047,669 | 6,022,679 | 0.0,0.0,0.0,4595433.0,0.0,0.0,0.0,6047669.0,6022679.0 | ||||||
Fixed assets / Intangible assets | 1 | 0.0,0.0,0.0,1.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 88,454 | 87,669 | 62,679 | 0.0,0.0,0.0,88454.0,0.0,0.0,0.0,87669.0,62679.0 | ||||||
Fixed assets / Investments, fixed assets | 900 | 200 | 200 | 0.0,0.0,0.0,900.0,0.0,0.0,0.0,200.0,200.0 | ||||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 900 | 200 | 200 | 0.0,0.0,0.0,900.0,0.0,0.0,0.0,200.0,200.0 | ||||||
Fixed assets / Investment property | 4,506,078 | 5,959,800 | 5,959,800 | 0.0,0.0,0.0,4506078.0,0.0,0.0,0.0,5959800.0,5959800.0 | ||||||
Current assets | 594,325 | 327,220 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,594325.0,327220.0 | |||||||
Current assets / Debtors | 30,468 | 592,443 | 324,211 | 0.0,0.0,0.0,30468.0,0.0,0.0,0.0,592443.0,324211.0 | ||||||
Current assets / Current asset investments / Investments in group undertakings | 900 | 200 | 200 | 0.0,0.0,0.0,900.0,0.0,0.0,0.0,200.0,200.0 | ||||||
Current assets / Cash at bank and on hand | 1,882 | 3,009 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,1882.0,3009.0 | |||||||
Net current assets (liabilities) | -1,116,822 | 588,207 | -1,235,108 | 0.0,0.0,0.0,-1116822.0,0.0,0.0,0.0,588207.0,-1235108.0 | ||||||
Total assets less current liabilities | 3,478,611 | 6,635,876 | 4,787,571 | 0.0,0.0,0.0,3478611.0,0.0,0.0,0.0,6635876.0,4787571.0 | ||||||
Provisions for liabilities, balance sheet subtotal | 378,942 | 542,240 | 690,571 | 0.0,0.0,0.0,378942.0,0.0,0.0,0.0,542240.0,690571.0 | ||||||
Net assets (liabilities) | 1,995,087 | 2,646,699 | 1,994,237 | 0.0,0.0,0.0,1995087.0,0.0,0.0,0.0,2646699.0,1994237.0 | ||||||
Equity / share capital and reserves | 2,700,666 | 2,380,173 | 2,333,576 | 1,995,087 | 3,013,434 | 2,664,470 | 2,697,590 | 2,646,699 | 1,994,237 | 2700666.0,2380173.0,2333576.0,1995087.0,3013434.0,2664470.0,2697590.0,2646699.0,1994237.0 |