Pottery Commercials started in year 2012 as Private Limited Company with registration number 08261462. The Pottery Commercials company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Newton Abbot at 9 Market Street. Postal code: TQ12 2RJ.
The firm has one director. Toby H., appointed on 19 October 2012. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Market Street |
| Town | Newton Abbot |
| Post code | TQ12 2RJ |
| Country of origin | United Kingdom |
| Registration Number | 08261462 |
| Date of Incorporation | Fri, 19th Oct 2012 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 19 October 2012
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Toby H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Toby H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 167 | 90 188 | 50 704 | 134 367 | 105 662 | ||
| Current Assets | 211 510 | 214 818 | 233 052 | 244 784 | 313 783 | 322 942 | 332 699 |
| Debtors | 37 603 | 1 939 | 2 874 | 6 611 | 7 925 | ||
| Net Assets Liabilities | 26 345 | 28 182 | 39 239 | 44 606 | 59 013 | 81 989 | 97 099 |
| Property Plant Equipment | 3 036 | 2 429 | 1 943 | 3 296 | 3 734 | ||
| Total Inventories | 154 740 | 122 691 | 179 474 | 172 805 | 209 355 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 20 000 | 24 000 | 32 000 | 36 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 626 | 2 233 | 2 719 | 3 932 | 4 865 | ||
| Average Number Employees During Period | 1 | 1 | 3 | 4 | 4 | 4 | 3 |
| Balances Amounts Owed By Related Parties | 5 584 | ||||||
| Balances Amounts Owed To Related Parties | 7 440 | ||||||
| Creditors | 211 594 | 208 603 | 211 756 | 213 732 | 215 473 | 203 564 | 208 982 |
| Creditors Free-text Comment | 208 603 | 211 387 | |||||
| Fixed Assets | 27 036 | 22 429 | 17 943 | 13 554 | 11 296 | 7 734 | 9 145 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 607 | 486 | 933 | ||||
| Intangible Assets | 24 000 | 20 000 | 16 000 | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Net Current Assets Liabilities | -84 | 6 215 | 21 296 | 31 052 | 98 310 | 119 378 | 123 717 |
| Property Plant Equipment Gross Cost | 4 662 | 4 662 | 4 662 | 7 228 | 8 599 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 607 | 462 | 369 | 443 | 593 | 711 | 2 340 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 371 | ||||||
| Total Assets Less Current Liabilities | 26 952 | 28 644 | 39 239 | 44 606 | 109 606 | 127 112 | 132 862 |
| Amount Specific Advance Or Credit Directors | 157 265 | 177 523 | 173 644 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 34 812 | 13 835 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 554 | 17 714 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 17th Oct 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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