Company information:
Old Pottery Wealth Management Limited (No: 05023835)
Address: OLD POTTERY FARM COLDHARBOUR ROAD, UPPER DICKER, HAILSHAM, BN27 3PX, ENGLAND
Status: Active
Incorporated: 23-Jan-2004
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 02-Jun-2025
Industry Class: 82110 - Combined office administrative service activities
Current Director: NIGEL MALCOLM POOLE ( DOB: Jan-1966 From: Jan-2004 )
Current Secretary: NIGEL MALCOLM POOLE ( DOB: Jan-1966 From: Jan-2004 )
Resigned Director: BRIGHTON DIRECTOR LTD ( From: Jan-2004 To: Jan-2004 )
Resigned Director: DAVID HARVEY CLARK ( DOB: Sep-1958 From: Jan-2004 To: May-2013 )
Resigned Secretary: BRIGHTON SECRETARY LTD ( From: Jan-2004 To: Jan-2004 )
Persons of Significant Control:
Mr Nigel Malcolm Poole, Old Pottery Farm Coldharbour Road, Upper Dicker, Hailsham, BN27 3PX, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 140,000 | 140,000 | 140,000 | 140,000 | 7,441 | 140000.0,140000.0,140000.0,140000.0,7441.0,0.0,0.0,0.0 | |||
Fixed assets / Investments, fixed assets | 140,000 | 140,000 | 140,000 | 140,000 | 7,441 | 140000.0,140000.0,140000.0,140000.0,7441.0,0.0,0.0,0.0 | |||
Current assets | 133 | 167 | 421 | 17,155 | 107,840 | 183,252 | 123,177 | 122,703 | 133.0,167.0,421.0,17155.0,107840.0,183252.0,123177.0,122703.0 |
Current assets / Debtors | 100 | 100 | 400 | 100 | 60,100 | 155,950 | 104,950 | 116,772 | 100.0,100.0,400.0,100.0,60100.0,155950.0,104950.0,116772.0 |
Current assets / Cash at bank and on hand | 33 | 67 | 21 | 17,055 | 47,740 | 27,302 | 18,227 | 5,931 | 33.0,67.0,21.0,17055.0,47740.0,27302.0,18227.0,5931.0 |
Net current assets (liabilities) | -17 | 17 | 271 | 17,005 | 107,690 | 104,913 | 104,647 | 104,156 | -17.0,17.0,271.0,17005.0,107690.0,104913.0,104647.0,104156.0 |
Total assets less current liabilities | 139,983 | 140,017 | 140,271 | 157,005 | 115,131 | 104,913 | 104,647 | 104,156 | 139983.0,140017.0,140271.0,157005.0,115131.0,104913.0,104647.0,104156.0 |
Net assets (liabilities) | 106,983 | 102,017 | 101,971 | 119,005 | 115,131 | 104,913 | 104,647 | 104,156 | 106983.0,102017.0,101971.0,119005.0,115131.0,104913.0,104647.0,104156.0 |
Equity / share capital and reserves | 106,983 | 102,017 | 101,971 | 119,005 | 115,131 | 104,913 | 106983.0,102017.0,101971.0,119005.0,115131.0,104913.0,0.0,0.0 |