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Potters Skip Hire Limited SOUTHAM

Potters Skip Hire Limited was formally closed on 2021-12-14. Potters Skip Hire was a private limited company that was situated at Meadow View Tomlow Road, Stockton, Southam, CV47 8HX, ENGLAND. Its net worth was estimated to be around -218 pounds, while the fixed assets belonging to the company totalled up to 12030 pounds. This company (officially started on 2009-12-10) was run by 1 director and 1 secretary.
Director James P. who was appointed on 10 December 2009.
Among the secretaries, we can name: James P. appointed on 10 December 2009.

The company was classified as "collection of non-hazardous waste" (38110). The last confirmation statement was filed on 2020-12-10 and last time the annual accounts were filed was on 31 December 2020. 2015-12-10 was the date of the last annual return.

Potters Skip Hire Limited Address / Contact

Office Address Meadow View Tomlow Road
Office Address2 Stockton
Town Southam
Post code CV47 8HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07101373
Date of Incorporation Thu, 10th Dec 2009
Date of Dissolution Tue, 14th Dec 2021
Industry Collection of non-hazardous waste
End of financial Year 31st December
Company age 12 years old
Account next due date Fri, 30th Sep 2022
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Fri, 24th Dec 2021
Last confirmation statement dated Thu, 10th Dec 2020

Company staff

James P.

Position: Secretary

Appointed: 10 December 2009

James P.

Position: Director

Appointed: 10 December 2009

People with significant control

James P.

Notified on 10 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth-21822815 372275     
Balance Sheet
Current Assets15 5999 65014 62523 76033 63126 74831 9031 438985
Net Assets Liabilities   27521 35015 297-9 512  
Cash Bank In Hand9 7551 3047 7795 765     
Cash Bank On Hand     6 3031 492203835
Debtors4 6447 8464 84615 495 17 94530 4111 235150
Net Assets Liabilities Including Pension Asset Liability  15 372275     
Other Debtors     2 26430 2311 235150
Property Plant Equipment     52 652   
Stocks Inventory1 2005002 0002 500     
Tangible Fixed Assets12 03011 03159 58350 266     
Total Inventories     2 500   
Reserves/Capital
Called Up Share Capital1111     
Profit Loss Account Reserve-21922715 371274     
Shareholder Funds-21822815 372275     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -2 375-2 385   
Average Number Employees During Period   1111  
Creditors   33 05350 01338 23541 41518 77921 605
Financial Commitments Other Than Capital Commitments   33 05350 013    
Fixed Assets   50 26666 47852 652   
Net Current Assets Liabilities-12 248-10 803-1 920-16 9387 260880-9 512-17 341-20 620
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   4 6499 6564 649   
Total Assets Less Current Liabilities-21822857 66333 32873 73853 532-9 512-17 341-20 620
Amount Specific Advance Or Credit Directors   -19 853-10 686-9 385   
Amount Specific Advance Or Credit Made In Period Directors   -17 8809 1661 301   
Accumulated Depreciation Impairment Property Plant Equipment     52 20652 20652 206 
Administrative Expenses  62 59973 742     
Bank Borrowings  25 65020 250     
Bank Borrowings Overdrafts     6 063   
Cost Sales  649-500     
Creditors Due After One Year  42 29133 053     
Creditors Due Within One Year27 84720 45316 54540 698     
Debtors Due Within One Year  4 84615 495     
Depreciation Tangible Fixed Assets Expense  6 30812 567     
Disposals Property Plant Equipment      52 652  
Distribution Costs  8 63856 884     
Finance Lease Liabilities Present Value Total     28 85010 035  
Gross Profit Loss  110 703121 594     
Interest Payable Similar Charges  5042 015     
Number Shares Allotted 1 1     
Obligations Under Finance Lease Hire Purchase Contracts After One Year  16 64112 803     
Operating Profit Loss  39 466-9 032     
Other Creditors     9 38524 76418 69419 862
Other Creditors Due Within One Year  1 97219 852     
Other Taxation Social Security Payable     8 3116 616851 743
Par Value Share 1 1     
Profit Loss For Period  38 890-11 047     
Profit Loss On Ordinary Activities Before Tax  38 962-11 047     
Property Plant Equipment Gross Cost     104 85852 20652 206 
Share Capital Allotted Called Up Paid1111     
Tangible Fixed Assets Additions 1 774 3 250     
Tangible Fixed Assets Cost Or Valuation16 23918 01375 34378 593     
Tangible Fixed Assets Depreciation4 2096 98215 76028 327     
Tangible Fixed Assets Depreciation Charged In Period 2 773 12 567     
Taxation Social Security Due Within One Year  810655     
Tax On Profit Or Loss On Ordinary Activities  72      
Total Dividend Payment  25 2004 050     
Trade Creditors Trade Payables     8 524   
Trade Creditors Within One Year  13 76320 191     
Trade Debtors Trade Receivables     15 681180  
Turnover Gross Operating Revenue  111 352121 094     
U K Current Corporation Tax  72      
Director Remuneration Benefits Excluding Payments To Third Parties  7 8908 037     

Transport Operator Data

Top Tomlow Stables
Address Tomlow Road
City Stockton
Post code CV47 8HX
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage
Final Gazette dissolved via voluntary strike-off
filed on: 14th, December 2021 		Free Download (1 page)

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