Pottaway Ltd is a private limited company registered at Fulford House, Newbold Terrace, Leamington Spa CV32 4EA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 2 directors.
Director Mark P., appointed on 21 January 2019. Director Michelle H., appointed on 21 January 2019.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was filed on 2023-01-20 and the date for the next filing is 2024-02-03. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 11778233 |
Date of Incorporation | Mon, 21st Jan 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Michelle H. This PSC and has 25-50% shares. The second entity in the PSC register is Mark P. This PSC owns 25-50% shares.
Michelle H.
Notified on | 29 January 2019 |
Nature of control: |
25-50% shares |
Mark P.
Notified on | 21 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Current Assets | 3 503 | 1 451 | 4 751 | 4 596 |
Net Assets Liabilities | -17 988 | -21 834 | -19 023 | -14 523 |
Cash Bank On Hand | 2 980 | 1 451 | 3 580 | |
Debtors | 523 | 1 171 | ||
Other Debtors | 523 | |||
Property Plant Equipment | 2 457 | 1 843 | 1 382 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 326 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 256 198 | 260 298 | 260 290 | 260 290 |
Fixed Assets | 235 782 | 243 303 | 242 842 | 242 497 |
Net Current Assets Liabilities | 2 428 | -4 839 | -1 575 | 4 596 |
Total Assets Less Current Liabilities | 238 210 | 238 464 | 241 267 | 247 093 |
Accumulated Depreciation Impairment Property Plant Equipment | 819 | 1 433 | 1 894 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 233 325 | 8 135 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 819 | 614 | 461 | |
Investment Property | 233 325 | 241 460 | 241 460 | |
Investment Property Fair Value Model | 233 325 | 241 460 | ||
Other Creditors | 256 198 | 260 298 | 260 290 | |
Other Remaining Borrowings | 153 750 | 153 750 | 153 742 | |
Property Plant Equipment Gross Cost | 3 276 | 3 276 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 276 | |||
Trade Debtors Trade Receivables | 1 171 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 20, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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