Founded in 2005, Ian Potts & Sons, classified under reg no. 05549132 is an active company. Currently registered at Hedley Park Farm, Hedley On The NE43 7SR, Northumberland the company has been in the business for 19 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
At the moment there are 2 directors in the the company, namely David P. and Jeffrey P.. In addition one secretary - Mavis P. - is with the firm. As of 2 May 2024, there was 1 ex director - Ian P.. There were no ex secretaries.
| Office Address | Hedley Park Farm, Hedley On The |
| Office Address2 | Hill, Stocksfield |
| Town | Northumberland |
| Post code | NE43 7SR |
| Country of origin | United Kingdom |
| Registration Number | 05549132 |
| Date of Incorporation | Tue, 30th Aug 2005 |
| Industry | Mixed farming |
| End of financial Year | 31st October |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jul 2024 (90 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Secretary
Appointed: 06 September 2005
Position: Director
Appointed: 06 September 2005
Position: Director
Appointed: 06 September 2005
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is David P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jeffrey P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jeffrey P.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Current Assets | 201 338 | 171 749 | 199 297 |
| Debtors | 81 549 | 24 252 | 30 869 |
| Net Assets Liabilities | 3 287 | 41 570 | 27 310 |
| Other Debtors | 54 756 | 24 252 | 27 104 |
| Property Plant Equipment | 75 900 | 76 470 | 86 830 |
| Total Inventories | 119 789 | 147 497 | 168 428 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 933 | 133 254 | 148 644 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 66 806 | 15 481 | 86 959 |
| Corporation Tax Payable | 4 184 | 9 010 | |
| Creditors | 247 759 | 183 902 | 240 806 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 459 | 4 160 | |
| Disposals Property Plant Equipment | 15 159 | 6 500 | |
| Fixed Assets | 75 900 | 76 470 | 86 830 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 780 | 19 550 | |
| Net Current Assets Liabilities | -46 421 | -12 153 | -41 509 |
| Other Creditors | 162 877 | 135 979 | 132 594 |
| Other Taxation Social Security Payable | 61 | 36 | 41 |
| Property Plant Equipment Gross Cost | 198 833 | 209 724 | 235 474 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 700 | 12 400 | 16 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 050 | 32 250 | |
| Total Assets Less Current Liabilities | 29 479 | 64 317 | 45 321 |
| Trade Creditors Trade Payables | 13 831 | 23 396 | 21 212 |
| Trade Debtors Trade Receivables | 26 793 | 3 765 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 7th, February 2024 |
accounts | Free Download (13 pages) |
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