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Potlatch Limited MAIDSTONE

Potlatch started in year 2007 as Private Limited Company with registration number 06401141. The Potlatch company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Maidstone at Brooks House. Postal code: ME14 5DY.

There is a single director in the firm at the moment - Derek H., appointed on 17 October 2007. In addition, a secretary was appointed - Branwen H., appointed on 17 October 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Potlatch Limited Address / Contact

Office Address Brooks House
Office Address2 1 Albion Place
Town Maidstone
Post code ME14 5DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06401141
Date of Incorporation Wed, 17th Oct 2007
Industry Construction of domestic buildings
End of financial Year 31st October
Company age 17 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Branwen H.

Position: Secretary

Appointed: 17 October 2007

Derek H.

Position: Director

Appointed: 17 October 2007

Crs Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 17 October 2007

Resigned: 17 October 2007

Mc Formations Limited

Position: Corporate Nominee Director

Appointed: 17 October 2007

Resigned: 17 October 2007

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Derek H. The abovementioned PSC and has 75,01-100% shares.

Derek H.

Notified on 4 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-14 762-18 895-25 549-31 397       
Balance Sheet
Cash Bank On Hand   34 8584 1892 368 4 727 20 67354
Current Assets109 800203 3051 788 9162 368 10384 19078 924231 310238 892237 620264 355249 717
Debtors3494 6903 4561 5403 7172721801387443 0361 636
Net Assets Liabilities   -31 39754 97048 36837 24128 53018 63421 8939 091
Other Debtors   1 5403 7172721801387443 0361 636
Property Plant Equipment    1751319974564231
Total Inventories   2 331 70576 28476 284231 130234 027236 876240 646248 027
Cash Bank In Hand4 20010 49239 652        
Net Assets Liabilities Including Pension Asset Liability-14 762-18 895-25 549        
Stocks Inventory105 251188 1231 745 8082 331 705       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve-14 764-18 897-25 551-31 399       
Shareholder Funds-14 762-18 895-25 549-31 397       
Other
Accumulated Depreciation Impairment Property Plant Equipment    58102134159177191202
Additions Other Than Through Business Combinations Property Plant Equipment    233      
Average Number Employees During Period       1   
Bank Borrowings Overdrafts      1 83775 1662 0351 9591 990
Corporation Tax Payable    13 201      
Creditors   2 72517 85119 143110 252123 726141 706174 329183 436
Depreciation Rate Used For Property Plant Equipment    25252525252525
Increase From Depreciation Charge For Year Property Plant Equipment    58443225181411
Net Current Assets Liabilities101 037184 7381 640 1812 365 37866 33959 781121 058115 16695 91490 02666 281
Other Creditors   2 7254 65019 143108 415123 726139 671172 370181 446
Property Plant Equipment Gross Cost    233233233233233233233
Total Assets Less Current Liabilities101 037184 7381 735 1812 365 37866 51459 912121 157115 24095 97090 06866 312
Cash Bank  39 65234 858       
Creditors Due After One Year115 799203 6331 665 7302 396 775       
Creditors Due Within One Year8 76318 567148 7352 725       
Net Assets Liability Excluding Pension Asset Liability  -25 549-31 397       
Number Shares Allotted 222       
Par Value Share 111       
Share Capital Allotted Called Up Paid22-2-2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Sat, 4th Nov 2023
filed on: 6th, November 2023 		Free Download (3 pages)

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