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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Potts, Joanna
    Born in September 1961
    Individual (2 offsprings)
    Officer
    2012-12-07 ~ now
    OF - Director → CIF 0
    Potts, Joanna
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Joanna Potts
    Born in September 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Potts, Michael William
    Born in June 1987
    Individual (7 offsprings)
    Officer
    2022-02-09 ~ now
    OF - Director → CIF 0
Ceased 1
  • Potts, William Trevor
    Company Director born in April 1937
    Individual
    Officer
    ~ 2012-12-07
    OF - Director → CIF 0
parent relation
Company in focus

TREVOR POTTS WASTE DISPOSAL LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Intangible Assets
5,500 GBP2025-02-28
5,500 GBP2024-02-29
Property, Plant & Equipment
1,535,030 GBP2025-02-28
1,400,162 GBP2024-02-29
Fixed Assets
1,540,530 GBP2025-02-28
1,405,662 GBP2024-02-29
Total Inventories
19,667 GBP2025-02-28
22,452 GBP2024-02-29
Debtors
189,102 GBP2025-02-28
125,499 GBP2024-02-29
Cash at bank and in hand
1,392,602 GBP2025-02-28
1,353,676 GBP2024-02-29
Current Assets
1,601,371 GBP2025-02-28
1,501,627 GBP2024-02-29
Creditors
Current
197,901 GBP2025-02-28
202,409 GBP2024-02-29
Net Current Assets/Liabilities
1,403,470 GBP2025-02-28
1,299,218 GBP2024-02-29
Total Assets Less Current Liabilities
2,944,000 GBP2025-02-28
2,704,880 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
2,943,900 GBP2025-02-28
2,704,780 GBP2024-02-29
Equity
2,944,000 GBP2025-02-28
2,704,880 GBP2024-02-29
Average Number of Employees
362024-03-01 ~ 2025-02-28
342023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
5,500 GBP2024-02-29
Intangible Assets
Other than goodwill
5,500 GBP2025-02-28
5,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,193,792 GBP2025-02-28
1,193,792 GBP2024-02-29
Plant and equipment
386,856 GBP2025-02-28
253,878 GBP2024-02-29
Furniture and fittings
470,389 GBP2025-02-28
463,373 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,800 GBP2025-02-28
3,800 GBP2024-02-29
Plant and equipment
202,878 GBP2025-02-28
177,236 GBP2024-02-29
Furniture and fittings
362,885 GBP2025-02-28
349,731 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,642 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
17,170 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,016 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
1,189,992 GBP2025-02-28
1,189,992 GBP2024-02-29
Plant and equipment
183,978 GBP2025-02-28
76,642 GBP2024-02-29
Furniture and fittings
107,504 GBP2025-02-28
113,642 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,457 GBP2025-02-28
65,800 GBP2024-02-29
Computers
45,726 GBP2025-02-28
20,731 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,185,220 GBP2025-02-28
1,997,574 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-2,169 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-7,169 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,561 GBP2025-02-28
49,925 GBP2024-02-29
Computers
21,066 GBP2025-02-28
16,720 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650,190 GBP2025-02-28
597,412 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,636 GBP2024-03-01 ~ 2025-02-28
Computers
5,715 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,163 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,369 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,385 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
28,896 GBP2025-02-28
15,875 GBP2024-02-29
Computers
24,660 GBP2025-02-28
4,011 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
139,630 GBP2025-02-28
60,221 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
49,472 GBP2025-02-28
65,278 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
189,102 GBP2025-02-28
125,499 GBP2024-02-29
Trade Creditors/Trade Payables
Current
55,936 GBP2025-02-28
59,163 GBP2024-02-29
Other Taxation & Social Security Payable
Current
126,291 GBP2025-02-28
125,557 GBP2024-02-29
Other Creditors
Current
15,674 GBP2025-02-28
17,689 GBP2024-02-29
  • TREVOR POTTS WASTE DISPOSAL LIMITED
    Info
    Registered number 01703378
    Hellaby Lane, Hellaby, Rotherham S66 8HN
    PRIVATE LIMITED COMPANY incorporated on 1983-03-01 (43 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.