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
Hazard, Kevin Christopher
Engineer born in May 1965Individual (3 offsprings)Officer
2000-11-03 ~ nowOF - Director → CIF 0Hazard, Kevin Christopher
EngineerIndividual (3 offsprings)Officer 2000-11-03 ~ nowOF - Secretary → CIF 0Mr Kevin Christopher Hazard
Born in May 1965Individual (3 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Hazard, Joanne
Director born in May 1966Individual (1 offspring)Officer 2016-10-24 ~ nowOF - Director → CIF 0Mrs Joanne Hazard
Born in May 1966Individual (1 offspring)Person with significant control 2025-09-09 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Brennan, Margaret
Company Director born in August 1937IndividualOfficer 2000-11-03 ~ 2010-06-01OF - Director → CIF 0 - 2
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 2000-11-03 ~ 2000-11-03OF - Nominee Director → CIF 0 - 3
Jones, Mark Stephen
Company Director born in December 1961IndividualOfficer 2002-05-10 ~ 2010-12-17OF - Director → CIF 0 - 4
Graeme, Dorothy May
IndividualOfficer 2000-11-03 ~ 2000-11-03OF - Nominee Secretary → CIF 0
Company in focus
POTOK LIMITED
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
82990 - Other Business Support Service Activities N.e.c.
46690 - Wholesale Of Other Machinery And Equipment
35300 - Steam And Air Conditioning Supply
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
63,879 GBP2024-10-31
71,338 GBP2023-10-31
Fixed Assets
63,879 GBP2024-10-31
71,338 GBP2023-10-31
Total Inventories
78,805 GBP2024-10-31
95,562 GBP2023-10-31
Debtors
311,314 GBP2024-10-31
301,731 GBP2023-10-31
Cash at bank and in hand
123,432 GBP2024-10-31
98,470 GBP2023-10-31
Current Assets
513,551 GBP2024-10-31
495,763 GBP2023-10-31
Creditors
Current
268,137 GBP2024-10-31
268,470 GBP2023-10-31
Net Current Assets/Liabilities
245,414 GBP2024-10-31
227,293 GBP2023-10-31
Total Assets Less Current Liabilities
309,293 GBP2024-10-31
298,631 GBP2023-10-31
Net Assets/Liabilities
285,353 GBP2024-10-31
259,136 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Capital redemption reserve
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
285,153 GBP2024-10-31
258,936 GBP2023-10-31
Equity
285,353 GBP2024-10-31
259,136 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
7,500 GBP2023-10-31
Intangible Assets - Gross Cost
137,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
7,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
137,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,480 GBP2024-10-31
6,480 GBP2023-10-31
Plant and equipment
97,496 GBP2024-10-31
94,691 GBP2023-10-31
Furniture and fittings
127,579 GBP2024-10-31
120,045 GBP2023-10-31
Motor vehicles
109,597 GBP2024-10-31
109,598 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
341,152 GBP2024-10-31
330,814 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,845 GBP2024-10-31
5,633 GBP2023-10-31
Plant and equipment
85,559 GBP2024-10-31
82,437 GBP2023-10-31
Furniture and fittings
111,792 GBP2024-10-31
107,539 GBP2023-10-31
Motor vehicles
74,077 GBP2024-10-31
63,867 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,273 GBP2024-10-31
259,476 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
212 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
3,122 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,253 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
10,210 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,797 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
635 GBP2024-10-31
847 GBP2023-10-31
Plant and equipment
11,937 GBP2024-10-31
12,254 GBP2023-10-31
Furniture and fittings
15,787 GBP2024-10-31
12,506 GBP2023-10-31
Motor vehicles
35,520 GBP2024-10-31
45,731 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
109,598 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
63,867 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,954 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
13,756 GBP2024-10-31
45,731 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
244,729 GBP2024-10-31
253,341 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
66,585 GBP2024-10-31
48,390 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
311,314 GBP2024-10-31
301,731 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,332 GBP2024-10-31
10,077 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
7,555 GBP2024-10-31
12,101 GBP2023-10-31
Trade Creditors/Trade Payables
Current
77,284 GBP2024-10-31
87,682 GBP2023-10-31
Other Taxation & Social Security Payable
Current
77,196 GBP2024-10-31
75,624 GBP2023-10-31
Other Creditors
Current
95,770 GBP2024-10-31
82,986 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
7,033 GBP2024-10-31
17,365 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,297 GBP2024-10-31
8,924 GBP2023-10-31
Bank Borrowings
Secured
17,365 GBP2024-10-31
27,442 GBP2023-10-31
Total Borrowings
Secured
26,217 GBP2024-10-31
48,467 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
- Registered number 04104124
POTOK LIMITED
Info
35 Millers Bridge Industrial Est, Bootle, Merseyside L20 1EEPrivate Limited Company incorporated on 2000-11-03 (25 years). The company status is Active.The last date of confirmation statement was made at 2024-11-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.