Potteries Diesel (staffs) Limited in Old Trafford MANCHESTER

Potteries Diesel (staffs) Limited MANCHESTER

Founded in 1991, Potteries Diesel (staffs), classified under reg no. 02632079 is an active company. Currently registered at Nuttall Street M16 9JA, Manchester the company has been in the business for 33 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

There is a single director in the company at the moment - Leslie B., appointed on 9 September 1991. In addition, a secretary was appointed - Elizabeth B., appointed on 14 October 1996. As of 2 May 2024, there was 1 ex secretary - Jack T.. There were no ex directors.

Potteries Diesel (staffs) Limited Address / Contact

Office Address	Nuttall Street
Office Address2	Old Trafford
Town	Manchester
Post code	M16 9JA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02632079
Date of Incorporation	Wed, 24th Jul 1991
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st August
Company age	33 years old
Account next due date	Fri, 31st May 2024 (29 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated	Mon, 24th Jul 2023

Company staff

Elizabeth B.

Position: Secretary

Appointed: 14 October 1996

Leslie B.

Position: Director

Appointed: 09 September 1991

Jack T.

Position: Secretary

Appointed: 09 September 1991

Resigned: 14 October 1996

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 24 July 1991

Resigned: 06 September 1991

London Law Services Limited

Position: Nominee Director

Appointed: 24 July 1991

Resigned: 06 September 1991

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is P. F. Jones (Diesel Services) Limited from Manchester, England. This PSC is categorised as "a company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Leslie B. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

P. F. Jones (Diesel Services) Limited

Pf Jones Diesel Services Nuttall Street, Manchester, M16 9JA, England

Legal authority	Companies Act
Legal form	Company
Country registered	England
Place registered	Companies House
Registration number	00608722
Notified on	1 September 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Leslie B.

Notified on	6 April 2016
Ceased on	1 September 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	758 931	838 280

Balance Sheet
Cash Bank On Hand		271 875	611 417			2	2	2	2
Current Assets	1 171 571	1 348 863	1 966 765	2
Debtors	634 941	766 923	986 755	2	2	2
Net Assets Liabilities		838 280	925 116	2		2	2	2	2
Other Debtors		469	26 860
Property Plant Equipment		542 844	735 770
Total Inventories		310 065	368 593
Cash Bank In Hand	177 996	271 875
Net Assets Liabilities Including Pension Asset Liability	758 931	838 280
Stocks Inventory	358 634	310 065
Tangible Fixed Assets	570 242	542 844

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	758 929	838 278
Shareholder Funds	758 931	838 280

Other
Accrued Liabilities		11 631	47 075
Accumulated Amortisation Impairment Intangible Assets		5 502	5 502	5 502	5 502	5 502
Accumulated Depreciation Impairment Property Plant Equipment		610 887	643 454
Amounts Owed By Related Parties			513 736	2	2	2
Average Number Employees During Period			27	1	1	1
Creditors		314 073	321 907
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-643 454
Disposals Property Plant Equipment				-1 379 224
Intangible Assets Gross Cost		5 502	5 502	5 502	5 502	5 502
Net Current Assets Liabilities	551 330	620 359	511 253	2
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors		583	63 515
Par Value Share		1		1	1	1	1	1	1
Prepayments		3 928	3 369
Property Plant Equipment Gross Cost		1 153 731	1 379 224
Taxation Social Security Payable			81 576
Total Assets Less Current Liabilities	1 121 572	1 163 203	1 247 023	2
Total Borrowings		354 465	321 907
Trade Creditors Trade Payables		511 338	1 193 637
Trade Debtors Trade Receivables		371 542	442 790
Bank Borrowings Overdrafts		35 252	69 710
Corporation Tax Payable		26 618	22 735
Creditors Due After One Year	349 325	314 073
Creditors Due Within One Year	620 241	728 504
Finance Lease Liabilities Present Value Total		5 140
Finished Goods		305 542
Fixed Assets	570 242	542 844	735 770
Increase From Depreciation Charge For Year Property Plant Equipment			32 567
Intangible Fixed Assets Aggregate Amortisation Impairment	5 502
Intangible Fixed Assets Cost Or Valuation	5 502
Merchandise			368 593
Number Shares Allotted		2					2	2	2
Other Taxation Social Security Payable		9 078	13 557
Prepayments Accrued Income		390 984	513 736
Provisions For Liabilities Balance Sheet Subtotal		10 850
Provisions For Liabilities Charges	13 316	10 850
Secured Debts	392 248	354 465
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 153 731
Tangible Fixed Assets Depreciation	583 489	610 887
Total Additions Including From Business Combinations Property Plant Equipment			225 493
Work In Progress		4 523

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a dormant company made up to 2023-08-31 filed on: 9th, January 2024	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Accounts for a dormant company made up to 2023-08-31 filed on: 9th, January 2024	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2022-08-31 filed on: 23rd, January 2023	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2021-08-31 filed on: 27th, May 2022	accounts	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 26th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-08-31 filed on: 10th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-08-31 filed on: 20th, May 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-08-31 filed on: 2nd, March 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 16th, May 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 19th, May 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-24 filed on: 14th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 29th, April 2015	accounts	Free Download
AR01	Annual return with full list of company shareholders, made up to 2014-07-24 filed on: 25th, July 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-07-25: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 30th, June 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-07-24 filed on: 22nd, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-08-31 filed on: 17th, May 2013	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-07-24 filed on: 7th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-08-31 filed on: 7th, June 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-07-24 filed on: 9th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-08-31 filed on: 26th, May 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-07-24 filed on: 8th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-08-31 filed on: 3rd, June 2010	accounts	Free Download (8 pages)
363a	Period up to 2009-09-22 - Annual return with full member list filed on: 22nd, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-08-31 filed on: 23rd, June 2009	accounts	Free Download (8 pages)
363a	Period up to 2008-10-21 - Annual return with full member list filed on: 21st, October 2008	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2007-08-31 filed on: 9th, May 2008	accounts	Free Download (8 pages)
363a	Period up to 2007-09-26 - Annual return with full member list filed on: 26th, September 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-09-26 - Annual return with full member list filed on: 26th, September 2007	annual return	Free Download (2 pages)
AA	Small company accounts for the period up to 2006-08-31 filed on: 17th, February 2007	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 2006-08-31 filed on: 17th, February 2007	accounts	Free Download (8 pages)
363s	Period up to 2006-08-31 - Annual return with full member list filed on: 31st, August 2006	annual return	Free Download (6 pages)
363s	Period up to 2006-08-31 - Annual return with full member list filed on: 31st, August 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-08-31 filed on: 26th, May 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-08-31 filed on: 26th, May 2006	accounts	Free Download (8 pages)
363s	Period up to 2006-05-03 - Annual return with full member list filed on: 3rd, May 2006	annual return	Free Download (6 pages)
363s	Period up to 2006-05-03 - Annual return with full member list filed on: 3rd, May 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-08-31 filed on: 6th, July 2005	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2004-08-31 filed on: 6th, July 2005	accounts	Free Download (9 pages)
363s	Period up to 2004-09-07 - Annual return with full member list filed on: 7th, September 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-09-07 - Annual return with full member list filed on: 7th, September 2004	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2003-08-31 filed on: 20th, January 2004	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 2003-08-31 filed on: 20th, January 2004	accounts	Free Download (8 pages)
363s	Period up to 2003-10-08 - Annual return with full member list filed on: 8th, October 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-10-08 - Annual return with full member list filed on: 8th, October 2003	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2002-08-31 filed on: 3rd, March 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2002-08-31 filed on: 3rd, March 2003	accounts	Free Download (7 pages)
363s	Period up to 2002-08-18 - Annual return with full member list filed on: 18th, August 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-08-18 - Annual return with full member list filed on: 18th, August 2002	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-08-31 filed on: 18th, June 2002	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 2001-08-31 filed on: 18th, June 2002	accounts	Free Download (8 pages)
363a	Period up to 2001-12-12 - Annual return with full member list filed on: 12th, December 2001	annual return	Free Download (6 pages)
363a	Period up to 2001-12-12 - Annual return with full member list filed on: 12th, December 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-08-31 filed on: 11th, January 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2000-08-31 filed on: 11th, January 2001	accounts	Free Download (7 pages)
363s	Period up to 2000-08-17 - Annual return with full member list filed on: 17th, August 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-08-17 - Annual return with full member list filed on: 17th, August 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-08-31 filed on: 6th, December 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 1999-08-31 filed on: 6th, December 1999	accounts	Free Download (7 pages)
363s	Period up to 1999-09-27 - Annual return with full member list filed on: 27th, September 1999	annual return	Free Download (4 pages)
363s	Period up to 1999-09-27 - Annual return with full member list filed on: 27th, September 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1998-08-31 filed on: 17th, February 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 1998-08-31 filed on: 17th, February 1999	accounts	Free Download (7 pages)
363s	Period up to 1998-10-21 - Annual return with full member list filed on: 21st, October 1998	annual return	Free Download (6 pages)
363s	Period up to 1998-10-21 - Annual return with full member list filed on: 21st, October 1998	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1997-08-31 filed on: 1st, December 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1997-08-31 filed on: 1st, December 1997	accounts	Free Download (6 pages)
363s	Period up to 1997-07-22 - Annual return with full member list filed on: 22nd, July 1997	annual return	Free Download (4 pages)
363s	Period up to 1997-07-22 - Annual return with full member list filed on: 22nd, July 1997	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1996-08-31 filed on: 4th, December 1996	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1996-08-31 filed on: 4th, December 1996	accounts	Free Download (5 pages)
363s	Period up to 1996-07-18 - Annual return with full member list filed on: 18th, July 1996	annual return	Free Download (4 pages)
363s	Period up to 1996-07-18 - Annual return with full member list filed on: 18th, July 1996	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1995-08-31 filed on: 16th, January 1996	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1995-08-31 filed on: 16th, January 1996	accounts	Free Download (5 pages)
363s	Period up to 1995-07-21 - Annual return with full member list filed on: 21st, July 1995	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 1995-07-21 (Registered office changed on 21/07/95)	annual return
363s	Period up to 1995-07-21 - Annual return with full member list filed on: 21st, July 1995	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1994-08-31 filed on: 30th, October 1994	accounts	Free Download
AA	Small company accounts for the period up to 1994-08-31 filed on: 30th, October 1994	accounts
363s	Period up to 1994-07-15 - Annual return with full member list filed on: 15th, July 1994	annual return	Free Download
363s	Period up to 1994-07-15 - Annual return with full member list filed on: 15th, July 1994	annual return
AA	Full accounts data made up to 1993-08-31 filed on: 19th, November 1993	accounts
AA	Full accounts data made up to 1993-08-31 filed on: 19th, November 1993	accounts	Free Download
363s	Period up to 1993-08-05 - Annual return with full member list filed on: 5th, August 1993	annual return	Free Download
363s	Period up to 1993-08-05 - Annual return with full member list filed on: 5th, August 1993	annual return
AA	Small company accounts for the period up to 1992-08-31 filed on: 18th, February 1993	accounts	Free Download
AA	Small company accounts for the period up to 1992-08-31 filed on: 18th, February 1993	accounts
363s	Period up to 1992-07-27 - Annual return with full member list filed on: 27th, July 1992	annual return
363s	Period up to 1992-07-27 - Annual return with full member list filed on: 27th, July 1992	annual return	Free Download
224	Accounting reference date notified as 31/08 filed on: 14th, November 1991	accounts
224	Accounting reference date notified as 31/08 filed on: 14th, November 1991	accounts	Free Download