Founded in 2015, Pot House Stoves, classified under reg no. 09878932 is an active company. Currently registered at New Chartford House BD19 3QB, Cleckheaton the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 23rd November 2015 Pot House Stoves Limited is no longer carrying the name Pot House Stores.
The firm has 2 directors, namely Jonathan T., Nicholas T.. Of them, Jonathan T., Nicholas T. have been with the company the longest, being appointed on 18 November 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | New Chartford House |
| Office Address2 | Centurion Way |
| Town | Cleckheaton |
| Post code | BD19 3QB |
| Country of origin | United Kingdom |
| Registration Number | 09878932 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2015
Position: Director
Appointed: 18 November 2015
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Nicholas T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Jonathan T. This PSC owns 25-50% shares.
Nicholas T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jonathan T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Pot House Stores | November 23, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -8 861 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 30 919 | 15 448 | 47 275 | |
| Current Assets | 80 743 | 107 659 | 164 665 | 125 898 |
| Debtors | 27 841 | 68 740 | 145 213 | 55 223 |
| Net Assets Liabilities | 43 652 | 57 366 | 50 810 | |
| Other Debtors | 4 210 | 2 557 | 2 757 | |
| Property Plant Equipment | 11 403 | 37 695 | 46 385 | |
| Total Inventories | 8 000 | 4 004 | ||
| Cash Bank In Hand | 42 902 | |||
| Intangible Fixed Assets | 24 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | -8 861 | |||
| Stocks Inventory | 10 000 | |||
| Tangible Fixed Assets | 301 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | -8 863 | |||
| Shareholder Funds | -8 861 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 075 | 12 416 | 15 056 | |
| Average Number Employees During Period | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 35 000 | 25 000 | 15 000 | |
| Creditors | 35 000 | 25 000 | 32 695 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 341 | 9 625 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | -33 162 | 67 713 | 47 867 | 39 197 |
| Other Creditors | 1 446 | 2 000 | 17 695 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 985 | |||
| Other Disposals Property Plant Equipment | 13 147 | |||
| Other Taxation Social Security Payable | 4 515 | 9 283 | 3 531 | |
| Property Plant Equipment Gross Cost | 17 478 | 50 111 | 61 441 | |
| Provisions For Liabilities Balance Sheet Subtotal | 464 | 3 196 | 2 077 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 633 | 24 477 | ||
| Total Assets Less Current Liabilities | -8 861 | 79 116 | 85 562 | 85 582 |
| Trade Creditors Trade Payables | 23 985 | 95 515 | 68 514 | |
| Trade Debtors Trade Receivables | 64 530 | 142 656 | 52 466 | |
| Advances Credits Directors | ||||
| Creditors Due Within One Year | 113 905 | |||
| Number Shares Allotted | 2 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 402 | |||
| Tangible Fixed Assets Depreciation | 101 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 18th, March 2024 |
accounts | Free Download (12 pages) |
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