Founded in 2016, Potter & Moore (devon ), classified under reg no. 10001847 is an active company. Currently registered at 1210 Lincoln Road PE4 6ND, Peterborough the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 6 directors, namely Martin S., Nicholas O. and William M. and others. Of them, Bernard J. has been with the company the longest, being appointed on 12 February 2016 and Martin S. has been with the company for the least time - from 15 November 2017. As of 29 May 2024, there were 2 ex directors - Nicholas O., Paul F. and others listed below. There were no ex secretaries.
| Office Address | 1210 Lincoln Road |
| Town | Peterborough |
| Post code | PE4 6ND |
| Country of origin | United Kingdom |
| Registration Number | 10001847 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Manufacture of perfumes and toilet preparations |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 15 November 2017
Position: Director
Appointed: 05 September 2016
Position: Director
Appointed: 17 August 2016
Position: Director
Appointed: 14 March 2016
Position: Director
Appointed: 14 February 2016
Position: Corporate Secretary
Appointed: 12 February 2016
Position: Director
Appointed: 12 February 2016
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 134 000 | 507 000 |
| Current Assets | 2 453 000 | 1 040 000 |
| Debtors | 1 445 000 | 533 000 |
| Net Assets Liabilities | 842 000 | 1 040 000 |
| Other Debtors | 27 000 | 533 000 |
| Property Plant Equipment | 883 000 | |
| Total Inventories | 874 000 | |
| Other | ||
| Accrued Liabilities Deferred Income | 177 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 412 000 | |
| Administrative Expenses | 2 565 000 | 2 021 000 |
| Average Number Employees During Period | 106 | 108 |
| Cost Sales | 5 517 000 | 3 564 000 |
| Creditors | 2 448 000 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 98 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |
| Disposals Property Plant Equipment | 8 000 | |
| Distribution Costs | 355 000 | 249 000 |
| Finance Lease Liabilities Present Value Total | 10 000 | |
| Fixed Assets | 922 000 | |
| Gross Profit Loss | 3 313 000 | 2 498 000 |
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 125 000 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 314 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 18 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 000 | |
| Intangible Assets | 39 000 | |
| Intangible Assets Gross Cost | 119 000 | |
| Interest Payable Similar Charges Finance Costs | 2 000 | 73 000 |
| Net Current Assets Liabilities | 5 000 | 1 040 000 |
| Operating Profit Loss | 393 000 | 228 000 |
| Other Creditors | 1 277 000 | |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 517 000 | |
| Other Inventories | 874 000 | |
| Prepayments Accrued Income | 66 000 | |
| Profit Loss On Ordinary Activities After Tax | 414 000 | 198 000 |
| Profit Loss On Ordinary Activities Before Tax | 391 000 | 155 000 |
| Property Plant Equipment Gross Cost | 1 295 000 | |
| Taxation Social Security Payable | 139 000 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 000 | 43 000 |
| Total Additions Including From Business Combinations Intangible Assets | 6 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 85 000 | |
| Total Assets Less Current Liabilities | 927 000 | 1 040 000 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 58 000 | |
| Trade Creditors Trade Payables | 845 000 | |
| Trade Debtors Trade Receivables | 1 352 000 | |
| Turnover Revenue | 8 830 000 | 6 062 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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