Company information:
Potting Shed Trading Limited (No: 09357235)
Address: REGENCY HOUSE, 45-53 CHORLEY NEW ROAD, BOLTON, BL1 4QR
Status: In Administration/Administrative Receiver
Incorporated: 16-Dec-2014
Accounts Next Due: 30-Apr-2020
Next Confirmation Statement Due: 30-Dec-2019
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JOHN DAVID CREIGHTON ( DOB: Jul-1969 From: Apr-2019 )
Current Director: JOHN BRIAN PEERS ( DOB: Dec-1967 From: Jan-2019 )
Resigned Director: ALLAN HARPER ( DOB: Dec-1964 From: Dec-2014 To: Aug-2018 )
Resigned Director: STEVEN MICHAEL KENEE ( DOB: Feb-1979 From: Jun-2017 To: Aug-2019 )
Resigned Director: CHRISTOPHER HANLEY PICKLES ( DOB: Oct-1963 From: Dec-2014 To: Aug-2018 )
Resigned Director: JADE LOUISE RENNER ( DOB: Jul-1990 From: Aug-2018 To: Apr-2019 )
Persons of Significant Control:
Ormsborough Limited, Sovereign House 1-2 South Parade, Leeds, LS1 5QL, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017-07-31 | 2018-07-31 | Chart |
|---|---|---|---|
| Fixed assets | 6,051,709 | 5,291,610 | 6051709.0,5291610.0 |
| Fixed assets / Intangible assets | 37,679 | 46,087 | 37679.0,46087.0 |
| Fixed assets / Property, plant and equipment | 6,013,927 | 5,245,417 | 6013927.0,5245417.0 |
| Fixed assets / Investments, fixed assets | 103 | 106 | 103.0,106.0 |
| Current assets | 1,300,092 | 943,891 | 1300092.0,943891.0 |
| Current assets / Total inventories | 68,490 | 178,136 | 68490.0,178136.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 557,337 | 5,282 | 557337.0,5282.0 |
| Current assets / Debtors / Prepayments and accrued income | 163,277 | 353,800 | 163277.0,353800.0 |
| Current assets / Cash at bank and on hand | 236,491 | 161,758 | 236491.0,161758.0 |
| Net current assets (liabilities) | -5,631,058 | -4,957,162 | -5631058.0,-4957162.0 |
| Total assets less current liabilities | 420,651 | 334,448 | 420651.0,334448.0 |
| Provisions for liabilities, balance sheet subtotal | 103,171 | 103,171 | 103171.0,103171.0 |
| Net assets (liabilities) | 317,480 | 231,277 | 317480.0,231277.0 |
| Equity / share capital and reserves | 317,480 | 231,277 | 317480.0,231277.0 |