Founded in 2006, W & J Potter (plumbers & Builders), classified under reg no. SC300283 is an active company. Currently registered at 14 Hillhouse Farm Road ML11 9HS, the company has been in the business for eighteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Fiona P. and Helen P.. In addition one secretary - Mary P. - is with the company. As of 29 April 2024, there were 2 ex directors - John P., William P. and others listed below. There were no ex secretaries.
Office Address | 14 Hillhouse Farm Road |
Office Address2 | Lanark |
Town | |
Post code | ML11 9HS |
Country of origin | United Kingdom |
Registration Number | SC300283 |
Date of Incorporation | Wed, 5th Apr 2006 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Helen P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Fiona P. This PSC owns 25-50% shares.
Helen P.
Notified on | 5 April 2017 |
Nature of control: |
25-50% shares |
Fiona P.
Notified on | 5 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 155 824 | 73 162 | 110 329 |
Current Assets | 197 622 | 114 807 | 128 027 |
Debtors | 41 798 | 41 645 | 17 698 |
Net Assets Liabilities | 126 483 | 88 862 | 87 928 |
Property Plant Equipment | 12 796 | 58 336 | 43 967 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 24 088 | 8 135 | 22 843 |
Additions Other Than Through Business Combinations Property Plant Equipment | 64 958 | 339 | |
Average Number Employees During Period | 4 | 4 | 4 |
Creditors | 81 504 | 39 538 | 54 477 |
Depreciation Rate Used For Property Plant Equipment | 40 | 40 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 642 | ||
Disposals Property Plant Equipment | 35 371 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 689 | 14 708 | |
Net Current Assets Liabilities | 116 118 | 75 269 | 73 550 |
Property Plant Equipment Gross Cost | 36 884 | 66 471 | 66 810 |
Provisions For Liabilities Balance Sheet Subtotal | 2 431 | 11 083 | 8 534 |
Total Assets Less Current Liabilities | 128 914 | 133 605 | 117 517 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 14th Apr 2023 filed on: 18th, April 2023 |
confirmation statement | Free Download (3 pages) |
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