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 1
  • Potter, Stephen Gary
    Accountant born in January 1968
    Individual (2 offsprings)
    Officer
    2014-10-06 ~ now
    OF - director → CIF 0
    Mr Stephen Gary Potter
    Born in January 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

POTTER AND CO. ACCOUNTANTS LTD

Previous name
P & F ACCOUNTANCY SERVICES LIMITED - 2024-02-12
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
2,673 GBP2023-10-31
866 GBP2022-10-31
Fixed Assets
2,673 GBP2023-10-31
866 GBP2022-10-31
Debtors
77,853 GBP2023-10-31
70,971 GBP2022-10-31
Cash at bank and in hand
4,951 GBP2023-10-31
11,317 GBP2022-10-31
Current Assets
82,804 GBP2023-10-31
82,288 GBP2022-10-31
Creditors
Amounts falling due within one year
-33,623 GBP2023-10-31
-34,351 GBP2022-10-31
Net Current Assets/Liabilities
49,181 GBP2023-10-31
47,937 GBP2022-10-31
Total Assets Less Current Liabilities
51,854 GBP2023-10-31
48,803 GBP2022-10-31
Creditors
Amounts falling due after one year
-58,333 GBP2023-10-31
-58,333 GBP2022-10-31
Net Assets/Liabilities
-6,479 GBP2023-10-31
-9,530 GBP2022-10-31
Equity
Called up share capital
110 GBP2023-10-31
110 GBP2022-10-31
Retained earnings (accumulated losses)
-6,589 GBP2023-10-31
-9,640 GBP2022-10-31
Equity
-6,479 GBP2023-10-31
-9,530 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2023-10-31
10,500 GBP2022-10-31
Intangible Assets - Gross Cost
10,500 GBP2023-10-31
10,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2023-10-31
10,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2023-10-31
10,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
7,513 GBP2023-10-31
4,831 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,840 GBP2023-10-31
4,831 GBP2022-10-31
Furniture and fittings
1,327 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,725 GBP2023-10-31
3,965 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,167 GBP2023-10-31
3,965 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
442 GBP2022-11-01 ~ 2023-10-31
Computers
1,760 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,202 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
442 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
885 GBP2023-10-31
Computers
1,788 GBP2023-10-31
866 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31
Class 2 ordinary share
10 shares2022-11-01 ~ 2023-10-31

  • POTTER AND CO. ACCOUNTANTS LTD
    Info
    P & F ACCOUNTANCY SERVICES LIMITED - 2024-02-12
    Registered number 09249005
    27 Doubleday Road, Loughton, Essex IG10 2AU
    Private Limited Company incorporated on 2014-10-06 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    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.