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 3
  • 1
    Brown, David Mckelvie
    Company Director born in March 1950
    Individual (12 offsprings)
    Officer
    2011-07-21 ~ now
    OF - director → CIF 0
  • 2
    Martin, Joanne
    Born in May 1972
    Individual (5 offsprings)
    Officer
    2011-10-01 ~ now
    OF - director → CIF 0
    Ms Joanne Martin
    Born in May 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 3
    12 Boulevard Pasteur, B.p 82103, 0613 Grasse, Cedex, France
    Corporate (1 offspring)
    Person with significant control
    2023-12-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Elvidge, Paul Samuel
    Born in July 1967
    Individual (3 offsprings)
    Officer
    2011-10-01 ~ 2013-03-20
    OF - director → CIF 0
parent relation
Company in focus

POTTERS CROUCH LTD

Standard Industrial Classification
20590 - Manufacture Of Other Chemical Products N.e.c.
Brief company account
Property, Plant & Equipment
14,974 GBP2023-12-31
31,309 GBP2022-07-31
Total Inventories
205,758 GBP2023-12-31
174,858 GBP2022-07-31
Debtors
62,932 GBP2023-12-31
74,372 GBP2022-07-31
Cash at bank and in hand
58,359 GBP2023-12-31
3,602 GBP2022-07-31
Current Assets
327,049 GBP2023-12-31
252,832 GBP2022-07-31
Creditors
Current
387,650 GBP2023-12-31
301,942 GBP2022-07-31
Net Current Assets/Liabilities
-60,601 GBP2023-12-31
-49,110 GBP2022-07-31
Total Assets Less Current Liabilities
-45,627 GBP2023-12-31
-17,801 GBP2022-07-31
Creditors
Non-current
103,333 GBP2023-12-31
125,575 GBP2022-07-31
Net Assets/Liabilities
-148,960 GBP2023-12-31
-143,376 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-149,060 GBP2023-12-31
-143,476 GBP2022-07-31
Equity
-148,960 GBP2023-12-31
-143,376 GBP2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-12-31
122021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,854 GBP2023-12-31
8,854 GBP2022-07-31
Plant and equipment
21,835 GBP2023-12-31
21,752 GBP2022-07-31
Furniture and fittings
88,026 GBP2023-12-31
87,181 GBP2022-07-31
Computers
28,630 GBP2023-12-31
27,088 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
147,345 GBP2023-12-31
144,875 GBP2022-07-31
Property, Plant & Equipment - Disposals
Computers
-1,582 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,582 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,975 GBP2023-12-31
7,097 GBP2022-07-31
Plant and equipment
20,697 GBP2023-12-31
18,605 GBP2022-07-31
Furniture and fittings
77,399 GBP2023-12-31
64,850 GBP2022-07-31
Computers
26,300 GBP2023-12-31
23,014 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,371 GBP2023-12-31
113,566 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
878 GBP2022-08-01 ~ 2023-12-31
Plant and equipment
2,092 GBP2022-08-01 ~ 2023-12-31
Furniture and fittings
12,549 GBP2022-08-01 ~ 2023-12-31
Computers
4,868 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,387 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,582 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,582 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
879 GBP2023-12-31
1,757 GBP2022-07-31
Plant and equipment
1,138 GBP2023-12-31
3,147 GBP2022-07-31
Furniture and fittings
10,627 GBP2023-12-31
22,331 GBP2022-07-31
Computers
2,330 GBP2023-12-31
4,074 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,286 GBP2023-12-31
43,898 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
3,646 GBP2023-12-31
30,474 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
62,932 GBP2023-12-31
74,372 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
27,086 GBP2022-07-31
Other Remaining Borrowings
Current
12,480 GBP2023-12-31
21,383 GBP2022-07-31
Trade Creditors/Trade Payables
Current
58,452 GBP2023-12-31
34,917 GBP2022-07-31
Amounts owed to group undertakings
Current
49,993 GBP2023-12-31
Other Taxation & Social Security Payable
Current
600 GBP2023-12-31
951 GBP2022-07-31
Other Creditors
Current
7,539 GBP2023-12-31
6,886 GBP2022-07-31
Accrued Liabilities
Current
1,163 GBP2023-12-31
775 GBP2022-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
33,333 GBP2023-12-31
34,167 GBP2022-07-31

Related profiles found in government register
  • POTTERS CROUCH LTD
    Info
    Registered number 07713043
    40 Bedford Road, Letchworth Garden City, Hertfordshire SG6 4DR
    Private Limited Company incorporated on 2011-07-21 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
  • POTTERS CROUCH LTD
    S
    Registered number 07713043
    40 Bedford Road, Letchworth Garden City, England, Hertfordshire, England, SG6 4DR
    Limited Company in Companies House England And Wales, England And Wales
    CIF 1
  • POTTERS CROUCH LTD
    S
    Registered number 07713043
    40, Bedford Road, Letchworth Garden City, England, SG6 4DR
    Private Limited Company in Companies House, England
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 4
  • 1
    TRACTOR CREATIVE LIMITED - 2019-08-09
    40 Bedford Road, Letchworth Garden City, England
    Corporate (5 parents)
    Equity (Company account)
    91,263 GBP2023-10-31
    Person with significant control
    2024-07-04 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    The Bield, Charlottetown, Cupar, Fife, Scotland
    Corporate (3 parents)
    Equity (Company account)
    3,484 GBP2023-07-31
    Person with significant control
    2023-11-09 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
  • 3
    40 Bedford Road, Letchworth Garden City, England
    Corporate (2 parents)
    Equity (Company account)
    -48,700 GBP2024-03-31
    Person with significant control
    2024-05-22 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
  • 4
    40 Bedford Road, Letchworth Garden City, England
    Corporate (3 parents)
    Equity (Company account)
    3,842 GBP2023-12-31
    Person with significant control
    2024-12-20 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.