Potted Goose Ltd is a private limited company that can be found at The Kingham Plough The Green, Kingham, Chipping Norton OX7 6YD. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-10, this 5-year-old company is run by 2 directors.
Director Katie B., appointed on 10 February 2020. Director Matthew B., appointed on 10 January 2019.
The company is officially classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was sent on 2023-05-24 and the date for the subsequent filing is 2024-06-07. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | The Kingham Plough The Green |
| Office Address2 | Kingham |
| Town | Chipping Norton |
| Post code | OX7 6YD |
| Country of origin | United Kingdom |
| Registration Number | 11758845 |
| Date of Incorporation | Thu, 10th Jan 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 10 February 2020
Position: Director
Appointed: 10 January 2019
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Potted Goose Pub Co Limited from Chipping Norton, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Matthew B. This PSC has significiant influence or control over the company,.
Potted Goose Pub Co Limited
The Kingham Plough The Green, Kingham, Chipping Norton, OX7 6YD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 14721190 |
| Notified on | 10 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Matthew B.
| Notified on | 10 January 2019 |
| Ceased on | 10 March 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 51 392 | 220 772 | 744 388 | 314 445 |
| Current Assets | 76 454 | 245 413 | 780 924 | 807 498 |
| Debtors | 15 150 | 2 241 | 104 024 | 448 772 |
| Net Assets Liabilities | -5 716 | 230 391 | 707 222 | 758 873 |
| Other Debtors | 7 897 | 448 046 | ||
| Property Plant Equipment | 161 305 | 233 297 | 237 032 | 329 577 |
| Total Inventories | 9 912 | 22 400 | 22 473 | |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 9 788 | 17 131 | 5 953 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 687 | 36 035 | 60 871 | 101 039 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 94 340 | 28 571 | ||
| Average Number Employees During Period | 25 | 25 | 25 | 45 |
| Bank Borrowings | 50 000 | 39 167 | ||
| Bank Borrowings Overdrafts | 5 000 | 5 000 | ||
| Corporation Tax Payable | 142 687 | 61 802 | ||
| Creditors | 242 571 | 176 206 | 246 345 | 5 000 |
| Deferred Income | 130 | 10 728 | ||
| Deferred Tax Liabilities | 904 | 7 113 | 10 222 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 209 | 3 109 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 348 | 24 836 | 40 168 | |
| Loans From Directors | 130 201 | 45 025 | -89 961 | |
| Net Current Assets Liabilities | -166 117 | 69 207 | 534 579 | 442 464 |
| Nominal Value Allotted Share Capital | 1 | 10 | 10 | |
| Nominal Value Shares Issued In Period | 9 | |||
| Number Shares Allotted | 10 | 10 | ||
| Number Shares Issued In Period- Gross | 9 | |||
| Other Creditors | 336 | 6 994 | 1 814 | 5 000 |
| Other Taxation Social Security Payable | 63 745 | 112 126 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 15 150 | 2 241 | 6 166 | |
| Property Plant Equipment Gross Cost | 174 992 | 269 332 | 297 903 | 430 616 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 222 | 8 168 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 904 | 7 113 | 10 222 | |
| Taxation Social Security Payable | 8 709 | 65 098 | 158 126 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 132 713 | |||
| Total Assets Less Current Liabilities | -4 812 | 302 504 | 771 611 | 772 041 |
| Trade Creditors Trade Payables | 44 770 | 14 046 | 106 379 | 163 017 |
| Trade Debtors Trade Receivables | 726 | |||
| Value-added Tax Payable | 48 767 | 27 782 | 48 306 | |
| Advances Credits Directors | 89 961 | |||
| Advances Credits Made In Period Directors | 190 671 | |||
| Advances Credits Repaid In Period Directors | 100 710 | |||
| Amount Specific Advance Or Credit Directors | 44 980 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 95 335 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 355 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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