Jonathan Potts started in year 1989 as Private Limited Company with registration number 02386473. The Jonathan Potts company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Grimsby at Estate Road No 1. Postal code: DN31 2TB.
There is a single director in the company at the moment - Mark L., appointed on 25 January 2023. In addition, a secretary was appointed - Helen L., appointed on 27 February 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Estate Road No 1 |
Office Address2 | S.humberside Ind Est |
Town | Grimsby |
Post code | DN31 2TB |
Country of origin | United Kingdom |
Registration Number | 02386473 |
Date of Incorporation | Thu, 18th May 1989 |
Industry | Wholesale of waste and scrap |
End of financial Year | 31st January |
Company age | 35 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is V & N Industrial Services Limited from Grimsby, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Norman L. This PSC owns 75,01-100% shares.
V & N Industrial Services Limited
Estate Road No 1 South Humberside Industrial Estate, Grimsby, North East Lincolnshire, DN31 2TB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 02240823 |
Notified on | 12 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Norman L.
Notified on | 6 April 2016 |
Ceased on | 12 April 2023 |
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 | 2 724 072 | 2 716 450 | 2 640 119 | 3 165 560 | 3 223 091 |
Current Assets | 3 020 787 | 2 999 959 | 2 956 649 | 3 519 458 | 3 712 746 |
Debtors | 284 458 | 271 533 | 289 037 | 286 354 | 356 567 |
Net Assets Liabilities | 2 464 956 | 2 351 807 | 2 396 757 | 2 710 820 | 2 913 521 |
Other Debtors | 13 279 | 12 069 | 12 631 | 3 361 | 6 480 |
Property Plant Equipment | 109 249 | 106 849 | 104 449 | 102 049 | 99 649 |
Total Inventories | 12 257 | 11 976 | 27 493 | 67 544 | 133 088 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 636 798 | 639 198 | 641 598 | 643 998 | 646 398 |
Amounts Owed To Related Parties | 361 518 | 455 720 | 452 924 | 419 903 | |
Average Number Employees During Period | 9 | 8 | 9 | 9 | 12 |
Creditors | 667 786 | 757 219 | 666 159 | 912 177 | 900 099 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 2 400 | 2 400 | 2 400 | |
Net Current Assets Liabilities | 2 353 001 | 2 242 740 | 2 290 490 | 2 607 281 | 2 812 647 |
Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Other Creditors | 102 226 | 133 067 | 92 210 | 198 735 | |
Other Inventories | 12 257 | 11 976 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 746 047 | 746 047 | 746 047 | 746 047 | 746 047 |
Provisions For Liabilities Balance Sheet Subtotal | -2 706 | -2 218 | -1 818 | -1 490 | -1 225 |
Taxation Social Security Payable | 52 781 | 64 241 | 58 622 | 161 914 | |
Total Assets Less Current Liabilities | 2 462 250 | 2 349 589 | 2 394 939 | 2 709 330 | 2 912 296 |
Trade Creditors Trade Payables | 151 261 | 124 638 | 62 403 | 131 625 | |
Trade Debtors Trade Receivables | 271 179 | 259 464 | 276 406 | 282 993 | 330 195 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
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