Potts & Ward, Woodcocks started in year 1950 as Private Limited Company with registration number 00485396. The Potts & Ward, Woodcocks company has been functioning successfully for seventy four years now and its status is active. The firm's office is based in Hollingbury , Brighton at Lion Buildings Warehouse. Postal code: BN1 8AF.
At present there are 2 directors in the the firm, namely David E. and Nicholas T.. In addition one secretary - Keith B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Stephen H. who worked with the the firm until 19 October 1994.
This company operates within the BN1 8AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0086042 . It is located at Lion Buildings Warehouse, Crowhurst Road, Brighton with a total of 5 cars.
| Office Address | Lion Buildings Warehouse |
| Office Address2 | Crowhurst Road |
| Town | Hollingbury , Brighton |
| Post code | BN1 8AF |
| Country of origin | United Kingdom |
| Registration Number | 00485396 |
| Date of Incorporation | Tue, 15th Aug 1950 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 31st January |
| Company age | 74 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 08 December 2020
Position: Director
Appointed: 08 December 2020
Position: Secretary
Appointed: 08 August 1996
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Brookvale Ltd from Stoke-On-Trent, United Kingdom. This PSC is categorised as "a limited liability company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Brookvale Ltd
The Lodge Leek Road, Endon, Stoke-On-Trent, United Kingdom
| Legal authority | Limited Liability Partnership Act 2000 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 1751661 |
| Notified on | 9 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 60 550 | 25 418 | 62 587 | 161 064 | 69 249 |
| Current Assets | 1 023 069 | 908 874 | 967 567 | 1 359 503 | 1 535 214 |
| Debtors | 571 519 | 494 532 | 489 749 | 551 792 | 717 338 |
| Other Debtors | 51 718 | 56 601 | 28 735 | 28 186 | 37 478 |
| Property Plant Equipment | 595 545 | 721 584 | 677 418 | 634 301 | 584 480 |
| Total Inventories | 391 000 | 388 924 | 415 231 | 646 647 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 251 740 | 224 185 | 268 351 | 311 468 | 324 289 |
| Amounts Owed By Related Parties | 81 420 | 42 621 | 39 332 | 30 532 | 39 077 |
| Amounts Owed To Group Undertakings | 72 737 | 94 942 | 82 680 | 129 184 | 133 800 |
| Average Number Employees During Period | 20 | 21 | 21 | 22 | 22 |
| Corporation Tax Payable | 25 840 | 12 418 | |||
| Creditors | 507 620 | 649 675 | 656 237 | 883 730 | 1 006 063 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 235 523 | 194 334 | 141 487 | 83 486 | 67 030 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 604 | 44 166 | 43 117 | 36 731 | |
| Key Management Personnel Compensation Total | 136 475 | 137 262 | 140 779 | 137 613 | 106 669 |
| Net Current Assets Liabilities | 515 449 | 259 199 | 311 330 | 475 773 | 529 151 |
| Other Creditors | 24 702 | 185 820 | 188 782 | 242 026 | 339 896 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 159 | 23 910 | |||
| Other Disposals Property Plant Equipment | 47 159 | 37 000 | |||
| Other Taxation Social Security Payable | 72 095 | 27 090 | 58 651 | 81 265 | 78 182 |
| Property Plant Equipment Gross Cost | 847 285 | 945 769 | 945 769 | 945 769 | 908 769 |
| Total Additions Including From Business Combinations Property Plant Equipment | 145 643 | ||||
| Total Assets Less Current Liabilities | 1 110 994 | 980 783 | 988 748 | 1 110 074 | 1 113 631 |
| Trade Creditors Trade Payables | 338 086 | 341 823 | 326 124 | 405 415 | 441 767 |
| Trade Debtors Trade Receivables | 438 381 | 395 310 | 421 682 | 493 074 | 640 783 |
| Lion Buildings Warehouse | |
|---|---|
| Address | Crowhurst Road , Hollingbury |
| City | Brighton |
| Post code | BN1 8AF |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Tue, 31st Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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