Founded in 1970, David Potter (properties), classified under reg no. 00984774 is an active company. Currently registered at Meadow Cottage NR14 6ET, Loddon the company has been in the business for 55 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Elizabeth P., Alison C. and Catherine H.. In addition one secretary - Alicia H. - is with the company. Currenlty, the firm lists one former director, whose name is David P. and who left the the firm on 31 May 2011. In addition, there is one former secretary - Elizabeth P. who worked with the the firm until 1 February 2011.
| Office Address | Meadow Cottage |
| Office Address2 | High Street |
| Town | Loddon |
| Post code | NR14 6ET |
| Country of origin | United Kingdom |
| Registration Number | 00984774 |
| Date of Incorporation | Thu, 16th Jul 1970 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 55 years old |
| Account next due date | Mon, 30th Sep 2024 (278 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Secretary
Appointed: 01 February 2011
Position: Director
Appointed: 20 February 1998
Position: Director
Appointed: 20 February 1998
The register of PSCs that own or have control over the company includes 3 names. As we established, there is Elizabeth P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Catherine H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alison C., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 980 | 15 616 | 10 193 |
| Debtors | 2 001 | 2 127 | 1 430 |
| Net Assets Liabilities | 1 098 090 | 1 036 727 | 1 040 663 |
| Other Debtors | 1 400 | 1 400 | 750 |
| Property Plant Equipment | 1 451 | 1 088 | 807 |
| Other | |||
| Accrued Liabilities Deferred Income | 11 983 | 11 902 | 4 364 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 659 | 8 260 | 8 541 |
| Amounts Owed To Directors | 99 455 | 96 520 | 94 180 |
| Average Number Employees During Period | 4 | 4 | 4 |
| Cash On Hand | 17 980 | 15 616 | 10 193 |
| Corporation Tax Payable | 1 680 | 931 | |
| Creditors | 114 973 | 111 368 | 101 084 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -762 | ||
| Disposals Property Plant Equipment | -762 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -17 491 | 14 633 | 53 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 281 | |
| Investment Property | 1 238 557 | 1 161 557 | 1 161 557 |
| Net Deferred Tax Liability Asset | 46 926 | 32 293 | 32 240 |
| Other Creditors | 1 520 | 1 680 | 750 |
| Other Provisions Balance Sheet Subtotal | 46 926 | 32 293 | 32 240 |
| Other Taxation Payable | 335 | 1 266 | 1 790 |
| Prepayments Accrued Income | 601 | 727 | 680 |
| Property Plant Equipment Gross Cost | 10 110 | 9 348 | 9 348 |
| Useful Life Property Plant Equipment Years | 5 | 5 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 3rd, June 2024 |
accounts | Free Download (8 pages) |
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