Potter Financial Partners Ltd is a private limited company located at 17 High Street, Tring HP23 5AH. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-12-07, this 2-year-old company is run by 1 director.
Director Martin P., appointed on 07 December 2021.
The company is officially categorised as "financial management" (SIC code: 70221).
The latest confirmation statement was sent on 2022-12-06 and the deadline for the following filing is 2023-12-20. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 17 High Street |
Town | Tring |
Post code | HP23 5AH |
Country of origin | United Kingdom |
Registration Number | 13786582 |
Date of Incorporation | Tue, 7th Dec 2021 |
Industry | Financial management |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Lucy P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Martin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy P.
Notified on | 7 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin P.
Notified on | 7 December 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 34 963 | 44 354 |
Current Assets | 86 761 | 100 409 |
Debtors | 51 798 | 56 055 |
Net Assets Liabilities | 14 596 | 19 956 |
Property Plant Equipment | 897 | 22 225 |
Other | ||
Description Share Type | 2 | |
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 5 838 |
Additional Provisions Increase From New Provisions Recognised | -170 | 2 136 |
Average Number Employees During Period | 3 | 7 |
Bank Borrowings Overdrafts | 54 000 | 54 000 |
Comprehensive Income Expense | 66 594 | 130 360 |
Corporation Tax Payable | 15 380 | 42 957 |
Creditors | 19 232 | 46 712 |
Current Tax For Period | 15 380 | 42 957 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -170 | 2 136 |
Deferred Tax Liabilities | -170 | 1 966 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
Dividends Paid | 52 000 | 125 000 |
Dividends Paid On Shares | 52 000 | 125 000 |
Fixed Assets | 897 | 22 225 |
Income Expense Recognised Directly In Equity | -51 998 | -125 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 5 613 |
Issue Equity Instruments | 2 | |
Net Current Assets Liabilities | 67 529 | 53 697 |
Net Deferred Tax Liability Asset | 1 122 | 1 966 |
Number Shares Issued Fully Paid | 2 | |
Other Creditors | 3 852 | 3 749 |
Other Taxation Social Security Payable | 6 | |
Par Value Share | 1 | 1 |
Profit Loss | 66 594 | 130 360 |
Property Plant Equipment Gross Cost | 1 122 | 28 063 |
Provisions | -170 | 1 966 |
Provisions For Liabilities Balance Sheet Subtotal | -170 | 1 966 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 210 | 45 093 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 122 | 26 941 |
Total Assets Less Current Liabilities | 68 426 | 75 922 |
Trade Debtors Trade Receivables | 51 798 | 56 055 |
Advances Credits Directors | 785 | 94 |
Advances Credits Made In Period Directors | 24 489 | |
Advances Credits Repaid In Period Directors | 25 274 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 15th, April 2024 |
accounts | Free Download (16 pages) |
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