Potterswalls Limited in Belfast

Potterswalls Limited

Founded in 1976, Potterswalls, classified under reg no. NI011246 is an active company. Currently registered at 10 Ormiston Gardens BT5 6JD, the company has been in the business for fourty eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Grania M., Timothy M. and Catriona M.. In addition one secretary - Catriona M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Potterswalls Limited Address / Contact

Office Address	10 Ormiston Gardens
Office Address2	Belfast
Town
Post code	BT5 6JD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI011246
Date of Incorporation	Thu, 1st Apr 1976
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	48 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated	Thu, 9th Mar 2023

Company staff

Grania M.

Position: Director

Appointed: 21 February 2014

Timothy M.

Position: Director

Appointed: 01 April 1976

Catriona M.

Position: Secretary

Appointed: 01 April 1976

Catriona M.

Position: Director

Appointed: 01 April 1976

People with significant control

The register of PSCs that own or control the company is made up of 3 names. As BizStats found, there is Catriona M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Timothy M. This PSC owns 25-50% shares. Moving on, there is Grania M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.

Catriona M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Timothy M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Grania M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	305 509	301 622	297 728

Balance Sheet
Cash Bank On Hand			94 463	97 082	93 548	97 360	103 898	259 138	262 580	272 117
Current Assets	156 511	186 351			93 548	106 622	114 109	259 220	262 664	272 211
Debtors	64 223					9 262	10 211	82	84	94
Net Assets Liabilities									415 189	441 184
Other Debtors						9 262	10 211	82	84	94
Property Plant Equipment			68 654	68 654	68 654	68 654	68 654
Cash Bank In Hand	92 288	186 351	94 463
Tangible Fixed Assets	152 905	152 905	240 905

Reserves/Capital
Called Up Share Capital	30	30	30
Profit Loss Account Reserve	250 479	246 592	242 698
Shareholder Funds	305 509	301 622	297 728

Other
Corporation Tax Payable				19	18	30	34	159	184	918
Creditors			37 640	37 089	27 807	37 242	38 023	37 424	37 475	36 741
Fixed Assets			240 905	240 905	258 654	258 654	258 654	190 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										20 000
Investment Property			172 251	172 251	190 000	190 000	190 000	190 000	190 000	210 000
Investment Property Fair Value Model					190 000	190 000	190 000	190 000	190 000	210 000
Net Current Assets Liabilities	152 604	148 717	56 823	59 993	65 741	69 380	76 086	221 796	225 189	235 470
Number Shares Issued Fully Paid				30	30
Other Creditors			35 413	34 843	25 562	34 985	35 762	35 038	35 064	33 596
Other Disposals Property Plant Equipment								105 436
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			68 654	68 654	68 654	68 654	68 654
Provisions For Liabilities Balance Sheet Subtotal										4 286
Total Additions Including From Business Combinations Property Plant Equipment								36 782
Total Assets Less Current Liabilities	305 509	301 622	297 728	300 898	324 395	328 034	334 740	411 796	415 189	445 470
Trade Creditors Trade Payables			2 227	2 227	2 227	2 227	2 227	2 227	2 227	2 227
Creditors Due Within One Year	3 907	37 634	37 640
Number Shares Allotted		30	30
Revaluation Reserve	55 000	55 000	55 000
Share Capital Allotted Called Up Paid	30	30	30

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 26th, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 18th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 21st, December 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 23rd, December 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/31 filed on: 4th, January 2016	annual return	Free Download (6 pages)
SH01	30.00 GBP is the capital in company's statement on 2016/01/04	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 21st, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/31 filed on: 12th, February 2015	annual return	Free Download (6 pages)
SH01	30.00 GBP is the capital in company's statement on 2015/02/12	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 30th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/31 filed on: 2nd, January 2014	annual return	Free Download (5 pages)
SH01	30.00 GBP is the capital in company's statement on 2014/01/02	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 23rd, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/31 filed on: 2nd, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 28th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/31 filed on: 14th, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 3rd, January 2012	accounts	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/31 filed on: 19th, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 23rd, December 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/31 filed on: 23rd, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 9th, January 2010	accounts	Free Download (7 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 2nd, February 2009	annual return	Free Download (6 pages)
AC(NI)	31/03/08 annual accts filed on: 14th, January 2009	accounts	Free Download (7 pages)
371S(NI)	31/12/07 annual return shuttle filed on: 27th, February 2008	annual return	Free Download (6 pages)
AC(NI)	31/03/07 annual accts filed on: 18th, January 2008	accounts	Free Download (6 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 18th, January 2007	annual return	Free Download (6 pages)
AC(NI)	31/03/06 annual accts filed on: 10th, January 2007	accounts	Free Download (6 pages)
AC(NI)	31/03/05 annual accts filed on: 29th, January 2006	accounts	Free Download (6 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 28th, January 2006	annual return	Free Download (7 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 19th, January 2005	annual return	Free Download (6 pages)
AC(NI)	31/03/04 annual accts filed on: 17th, January 2005	accounts	Free Download (6 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 18th, March 2004	annual return	Free Download (4 pages)
AC(NI)	31/03/03 annual accts filed on: 3rd, October 2003	accounts	Free Download (6 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 6th, January 2003	annual return	Free Download (4 pages)
AC(NI)	31/03/02 annual accts filed on: 24th, December 2002	accounts	Free Download (6 pages)
AC(NI)	31/03/01 annual accts filed on: 15th, January 2002	accounts	Free Download (6 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 9th, January 2002	annual return	Free Download (4 pages)
AC(NI)	31/03/00 annual accts filed on: 29th, January 2001	accounts	Free Download
371S(NI)	31/12/00 annual return shuttle filed on: 17th, January 2001	annual return	Free Download
371S(NI)	31/12/99 annual return shuttle filed on: 23rd, January 2000	annual return	Free Download (4 pages)
AC(NI)	31/03/99 annual accts filed on: 22nd, January 2000	accounts	Free Download (3 pages)
371S(NI)	31/12/98 annual return shuttle filed on: 16th, April 1999	annual return	Free Download
AC(NI)	31/03/98 annual accts filed on: 22nd, February 1999	accounts	Free Download
AC(NI)	31/03/97 annual accts filed on: 7th, February 1998	accounts	Free Download
371S(NI)	31/12/97 annual return shuttle filed on: 16th, January 1998	annual return	Free Download
AC(NI)	31/03/96 annual accts filed on: 25th, January 1997	accounts	Free Download
371S(NI)	31/12/96 annual return shuttle filed on: 23rd, January 1997	annual return	Free Download
AC(NI)	31/03/95 annual accts filed on: 27th, January 1996	accounts	Free Download
371S(NI)	31/12/95 annual return shuttle filed on: 7th, December 1995	annual return	Free Download
AC(NI)	31/03/94 annual accts filed on: 24th, January 1995	accounts	Free Download
371S(NI)	31/12/94 annual return shuttle filed on: 19th, January 1995	annual return	Free Download
AC(NI)	31/03/93 annual accts filed on: 19th, February 1994	accounts	Free Download
371S(NI)	31/12/93 annual return shuttle filed on: 3rd, February 1994	annual return	Free Download
371S(NI)	31/12/92 annual return shuttle filed on: 23rd, February 1993	annual return	Free Download
AC(NI)	31/03/92 annual accts filed on: 23rd, February 1993	accounts	Free Download
AC(NI)	31/03/91 annual accts filed on: 5th, August 1992	accounts	Free Download
371A(NI)	31/12/91 annual return form filed on: 5th, March 1992	annual return	Free Download
AR(NI)	31/12/90 annual return filed on: 5th, April 1991	annual return	Free Download
AC(NI)	31/03/90 annual accts filed on: 20th, March 1991	accounts	Free Download
AR(NI)	31/12/89 annual return filed on: 21st, March 1990	annual return	Free Download
AC(NI)	31/03/89 annual accts filed on: 3rd, February 1990	accounts	Free Download
AR(NI)	31/12/88 annual return filed on: 19th, June 1989	annual return	Free Download
AC(NI)	31/03/88 annual accts filed on: 23rd, November 1988	accounts	Free Download
AR(NI)	31/12/87 annual return filed on: 4th, July 1988	annual return	Free Download
AC(NI)	31/03/87 annual accts filed on: 6th, May 1988	accounts	Free Download
AC(NI)	31/03/86 annual accts filed on: 13th, February 1987	accounts	Free Download
AR(NI)	31/12/86 annual return filed on: 10th, February 1987	annual return	Free Download
AR(NI)	31/12/85 annual return filed on: 20th, June 1986	annual return	Free Download
AR(NI)	31/12/84 annual return filed on: 15th, January 1986	annual return	Free Download
AC(NI)	31/03/85 annual accts filed on: 5th, December 1985	accounts	Free Download
AC(NI)	31/03/84 annual accts filed on: 5th, February 1985	accounts	Free Download
AR(NI)	31/12/83 annual return filed on: 19th, September 1984	annual return	Free Download
AR(NI)	31/12/83 annual return filed on: 7th, February 1983	annual return	Free Download
A2(NI)	Notice of ARD filed on: 3rd, June 1982	accounts	Free Download
AR(NI)	31/12/82 annual return filed on: 11th, March 1982	annual return	Free Download
AR(NI)	31/12/80 annual return filed on: 4th, February 1981	annual return	Free Download
AR(NI)	31/12/80 annual return filed on: 12th, February 1980	annual return	Free Download
AR(NI)	31/12/79 annual return filed on: 22nd, February 1979	annual return	Free Download
AR(NI)	31/12/77 annual return filed on: 26th, September 1977	annual return	Free Download