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
    Potter, Simon James
    Managing Director born in September 1966
    Individual (2 offsprings)
    Officer
    2003-03-20 ~ now
    OF - Director → CIF 0
    Mr Simon James Potter
    Born in September 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Potter, Olivia Linda
    Individual (2 offsprings)
    Officer
    2019-11-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Potter, Julie Ann
    Individual
    Officer
    2003-03-20 ~ 2012-08-31
    OF - Secretary → CIF 0
  • 2
    24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 3 offsprings)
    Officer
    2003-03-20 ~ 2003-03-20
    PE - Director → CIF 0
  • 3
    24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 32 offsprings)
    Officer
    2003-03-20 ~ 2003-03-20
    PE - Secretary → CIF 0
parent relation
Company in focus

POTTER (ANDOVER) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
41,715 GBP2024-04-30
38,263 GBP2023-04-30
Debtors
997,745 GBP2024-04-30
904,575 GBP2023-04-30
Cash at bank and in hand
996,860 GBP2024-04-30
738,913 GBP2023-04-30
Current Assets
2,064,176 GBP2024-04-30
1,702,908 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-451,474 GBP2024-04-30
-128,661 GBP2023-04-30
Net Current Assets/Liabilities
1,612,702 GBP2024-04-30
1,574,247 GBP2023-04-30
Total Assets Less Current Liabilities
1,654,417 GBP2024-04-30
1,612,510 GBP2023-04-30
Net Assets/Liabilities
1,646,194 GBP2024-04-30
1,603,705 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Capital redemption reserve
40 GBP2024-04-30
40 GBP2023-04-30
Retained earnings (accumulated losses)
1,646,094 GBP2024-04-30
1,603,605 GBP2023-04-30
Equity
1,646,194 GBP2024-04-30
1,603,705 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
80,166 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,166 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,582 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
75,426 GBP2024-04-30
77,681 GBP2023-04-30
Furniture and fittings
11,267 GBP2024-04-30
12,332 GBP2023-04-30
Computers
8,491 GBP2024-04-30
17,154 GBP2023-04-30
Motor vehicles
74,796 GBP2024-04-30
78,216 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
178,562 GBP2024-04-30
185,383 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,148 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,065 GBP2023-05-01 ~ 2024-04-30
Computers
-12,591 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-22,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,020 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
65,382 GBP2024-04-30
67,800 GBP2023-04-30
Furniture and fittings
9,467 GBP2024-04-30
9,838 GBP2023-04-30
Computers
4,688 GBP2024-04-30
16,032 GBP2023-04-30
Motor vehicles
56,290 GBP2024-04-30
53,450 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,847 GBP2024-04-30
147,120 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,020 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,730 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
694 GBP2023-05-01 ~ 2024-04-30
Computers
1,247 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,148 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,065 GBP2023-05-01 ~ 2024-04-30
Computers
-12,591 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
7,562 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
10,044 GBP2024-04-30
9,881 GBP2023-04-30
Furniture and fittings
1,800 GBP2024-04-30
2,494 GBP2023-04-30
Computers
3,803 GBP2024-04-30
1,122 GBP2023-04-30
Motor vehicles
18,506 GBP2024-04-30
24,766 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
66,842 GBP2024-04-30
67,557 GBP2023-04-30
Other Debtors
Amounts falling due within one year
930,903 GBP2024-04-30
837,018 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
997,745 GBP2024-04-30
904,575 GBP2023-04-30
Trade Creditors/Trade Payables
Current
420,172 GBP2024-04-30
84,349 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,615 GBP2024-04-30
40,970 GBP2023-04-30
Other Creditors
Current
5,687 GBP2024-04-30
3,342 GBP2023-04-30
Creditors
Current
451,474 GBP2024-04-30
128,661 GBP2023-04-30
Number of Shares Issued (Fully Paid)
60 shares2024-04-30
60 shares2023-04-30
  • POTTER (ANDOVER) LIMITED
    Info
    Registered number 04704506
    Elizabeth House, 13-19 London Road, Newbury, Berkshire RG14 1JL
    Private Limited Company incorporated on 2003-03-20 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.