G W Potts (electrical) Limited in Masbrough Street ROTHERHAM - S60 1EW

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G W Potts (electrical) Limited ROTHERHAM

Founded in 2001, G W Potts (electrical), classified under reg no. 04147724 is an active company. Currently registered at Central Business Park S60 1EW, Rotherham the company has been in the business for twenty three years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2001/02/05 G W Potts (electrical) Limited is no longer carrying the name G.w.potts (electrical) 2001.

Currently there are 3 directors in the the firm, namely Darren G., Norman G. and Paul G.. In addition one secretary - Paul G. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

G W Potts (electrical) Limited Address / Contact

Office Address	Central Business Park
Office Address2	Masbrough Street
Town	Rotherham
Post code	S60 1EW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04147724
Date of Incorporation	Thu, 25th Jan 2001
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th September
Company age	23 years old
Account next due date	Sun, 30th Jun 2024 (47 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated	Sat, 14th Jan 2023

Company staff

Darren G.

Position: Director

Appointed: 25 January 2001

Norman G.

Position: Director

Appointed: 25 January 2001

Paul G.

Position: Director

Appointed: 25 January 2001

Paul G.

Position: Secretary

Appointed: 25 January 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 January 2001

Resigned: 25 January 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 25 January 2001

Resigned: 25 January 2001

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Paul G. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Darren G. This PSC has significiant influence or control over the company,.

Paul G.

Notified on	30 June 2016
Nature of control:	significiant influence or control

Darren G.

Notified on	30 June 2016
Nature of control:	significiant influence or control

Company previous names

G.w.potts (electrical) 2001	February 5, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	255 305	291 586	321 398	181 752	145 693

Balance Sheet
Cash Bank In Hand	19 147	33 577	26 443	29 681	28 052
Cash Bank On Hand					28 052	18 019	11 759	35 199	36 807	17 622	30 159	21 664
Current Assets	316 356	377 252	355 674	226 012	187 604	251 302	313 336	111 787	334 156	208 535	168 989	242 307
Debtors	249 725	275 908	261 336	128 320	83 585	157 029	225 359	1 470	224 881	118 024	65 839	143 643
Net Assets Liabilities						206 903	258 020	47 460	152 824	88 021	98 336	104 004
Property Plant Equipment					9 306	7 561	5 755	4 340	16 313	12 235	9 472
Stocks Inventory	47 484	67 767	67 895	68 011	75 967
Tangible Fixed Assets	5 802	4 351	3 403	2 552	9 306
Total Inventories					75 967	76 254	76 218	75 118	72 468	72 889	72 991	77 000

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	255 205	291 486	321 298	181 652	145 593
Shareholder Funds	255 305	291 586	321 398	181 752	145 693

Other
Accumulated Amortisation Impairment Intangible Assets					55 000	55 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment					33 800	35 545	37 463	38 910	45 900	49 978	53 135	55 917
Additional Provisions Increase From New Provisions Recognised							1 093
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-269
Amounts Owed By Group Undertakings					7 758	90 483
Average Number Employees During Period						10	6	6	5	5	6	5
Creditors					51 217	51 960	59 978	67 843	196 821	131 925	79 301	145 824
Creditors Due Within One Year	66 853	90 017	37 679	46 812	51 217
Deferred Tax Liabilities							1 093	824	824	824	824	824
Fixed Assets	5 802	4 351	3 403	2 552	9 306	7 561	5 755	4 340	16 313	12 235	9 472	8 345
Increase From Depreciation Charge For Year Property Plant Equipment						1 745	1 918	1 447	6 990	4 078	3 157	2 782
Intangible Assets Gross Cost					55 000	55 000	55 000	55 000	55 000	55 000	55 000
Intangible Fixed Assets Additions					45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	55 000
Intangible Fixed Assets Amortisation Charged In Period					45 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	55 000
Net Current Assets Liabilities	249 503	287 235	317 995	179 200	136 387	199 342	253 358	43 944	137 335	76 610	89 688	96 483
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					27 637	25 420	23 644	19 708	31 717	16 707	14 798	35 264
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					43 106	43 106	43 218	43 250	62 213	62 213	62 607	64 262
Provisions							1 093	824	824	824	824	824
Provisions For Liabilities Balance Sheet Subtotal							1 093	824	824	824	824	824
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			186		9 081
Tangible Fixed Assets Cost Or Valuation	33 839	33 839	34 025	34 025	43 106
Tangible Fixed Assets Depreciation	28 037	29 488	30 622	31 473	33 800
Tangible Fixed Assets Depreciation Charged In Period		1 451	1 134	851	2 327
Total Additions Including From Business Combinations Property Plant Equipment							112	32	18 963		394	1 655
Total Assets Less Current Liabilities	255 305	291 586	321 398	181 752	145 693	206 903	259 113	48 284	153 648	88 845	99 160	104 828
Trade Creditors Trade Payables					23 580	26 540	36 334	48 135	29 451	15 218	64 503	110 560
Trade Debtors Trade Receivables					75 827	66 546	225 359	1 470	224 881	118 024	65 839	143 643
Other Creditors									135 653	100 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 11th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 11th, January 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 2nd, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 20th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 25th, November 2020	accounts	Free Download (8 pages)
AA01	Accounting period extended to 2020/09/30. Originally it was 2020/03/31 filed on: 17th, August 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 1st, October 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 18th, June 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 9th, November 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 3rd, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/14 filed on: 18th, January 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 2nd, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/14 filed on: 29th, January 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 8th, May 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/14 filed on: 14th, January 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 24th, May 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/14 filed on: 15th, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 11th, May 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/14 filed on: 20th, January 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 1st, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/14 filed on: 14th, January 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 28th, May 2010	accounts	Free Download (6 pages)
AA01	Extension of accounting period to 2010/03/31 from 2009/09/30 filed on: 13th, May 2010	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2010/01/14 filed on: 15th, February 2010	annual return	Free Download (16 pages)
363a	Annual return drawn up to 2009/01/14 with complete member list filed on: 14th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 18th, December 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 28th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 28th, January 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/01/15 with complete member list filed on: 15th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/01/15 with complete member list filed on: 15th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 11th, May 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 11th, May 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2007/01/24 with complete member list filed on: 24th, January 2007	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2007/01/24	annual return
363s	Annual return drawn up to 2007/01/24 with complete member list filed on: 24th, January 2007	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2007/01/24	annual return
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 22nd, March 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 22nd, March 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2006/03/10 with complete member list filed on: 10th, March 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/03/10 with complete member list filed on: 10th, March 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 28th, January 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 28th, January 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/01/19 with complete member list filed on: 19th, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/01/19 with complete member list filed on: 19th, January 2005	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2003/09/30 filed on: 7th, February 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2003/09/30 filed on: 7th, February 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/01/24 with complete member list filed on: 24th, January 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/01/24 with complete member list filed on: 24th, January 2004	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2002/09/30 filed on: 29th, January 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2002/09/30 filed on: 29th, January 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/01/27 with complete member list filed on: 27th, January 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/01/27 with complete member list filed on: 27th, January 2003	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2001/09/30 filed on: 16th, June 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2001/09/30 filed on: 16th, June 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2002/01/18 with complete member list filed on: 18th, January 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/01/18 with complete member list filed on: 18th, January 2002	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/03/02 to 30/09/01 filed on: 6th, November 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/02 to 30/09/01 filed on: 6th, November 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/02 to 31/03/02 filed on: 14th, February 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/02 to 31/03/02 filed on: 14th, February 2001	accounts	Free Download (1 page)

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