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 5
  • 1
    Leslie, John Stewart
    Company Director born in March 1959
    Individual (14 offsprings)
    Officer
    2019-11-05 ~ now
    OF - director → CIF 0
  • 2
    Creighton, John David
    Company Director born in July 1969
    Individual (10 offsprings)
    Officer
    2022-04-25 ~ now
    OF - director → CIF 0
  • 3
    Boss, Jonathan Robin
    Director born in July 1969
    Individual (46 offsprings)
    Officer
    2019-11-28 ~ now
    OF - director → CIF 0
  • 4
    Peers, John Brian
    Accountant born in December 1967
    Individual (26 offsprings)
    Officer
    2022-04-25 ~ now
    OF - director → CIF 0
  • 5
    10, Lower Thames Street, London, England
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2019-11-28 ~ 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
Ceased 2
  • 1
    Mr John Stewart Leslie
    Born in March 1959
    Individual (14 offsprings)
    Person with significant control
    2019-11-05 ~ 2019-11-28
    PE - Has significant influence or control → CIF 0
  • 2
    St Magnus House, 6th Floor, 3 Lower Thames Street, London, England
    Corporate (5 parents, 35 offsprings)
    Person with significant control
    2019-11-28 ~ 2019-11-28
    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
parent relation
Company in focus

POTTING SHED BAR AND GARDENS LIMITED

Previous name
GENCOMP (NO.7) LIMITED - 2022-04-28
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-11-05 ~ 2020-10-04
Turnover/Revenue
4,441,876 GBP2019-11-05 ~ 2020-10-04
Cost of Sales
-1,541,963 GBP2019-11-05 ~ 2020-10-04
Gross Profit/Loss
2,899,913 GBP2019-11-05 ~ 2020-10-04
Administrative Expenses
-3,509,502 GBP2019-11-05 ~ 2020-10-04
Operating Profit/Loss
-36,340 GBP2019-11-05 ~ 2020-10-04
Other Interest Receivable/Similar Income (Finance Income)
104 GBP2019-11-05 ~ 2020-10-04
Profit/Loss on Ordinary Activities Before Tax
-36,236 GBP2019-11-05 ~ 2020-10-04
Profit/Loss
-36,236 GBP2019-11-05 ~ 2020-10-04
Intangible Assets
280,622 GBP2020-10-04
Property, Plant & Equipment
6,697,264 GBP2020-10-04
Fixed Assets
6,977,886 GBP2020-10-04
Total Inventories
111,846 GBP2020-10-04
Debtors
186,967 GBP2020-10-04
Cash at bank and in hand
860,049 GBP2020-10-04
Current Assets
1,158,862 GBP2020-10-04
Net Current Assets/Liabilities
-7,014,022 GBP2020-10-04
Total Assets Less Current Liabilities
-36,136 GBP2020-10-04
Equity
Called up share capital
100 GBP2020-10-04
Retained earnings (accumulated losses)
-36,236 GBP2020-10-04
Equity
-36,136 GBP2020-10-04
Issue of Equity Instruments
Called up share capital
100 GBP2019-11-05 ~ 2020-10-04
Issue of Equity Instruments
100 GBP2019-11-05 ~ 2020-10-04
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-36,236 GBP2019-11-05 ~ 2020-10-04
Comprehensive Income/Expense
-36,236 GBP2019-11-05 ~ 2020-10-04
Wages/Salaries
1,878,008 GBP2019-11-05 ~ 2020-10-04
Social Security Costs
83,843 GBP2019-11-05 ~ 2020-10-04
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,216 GBP2019-11-05 ~ 2020-10-04
Staff Costs/Employee Benefits Expense
1,991,067 GBP2019-11-05 ~ 2020-10-04
Average Number of Employees
1302019-11-05 ~ 2020-10-04
Property, Plant & Equipment - Depreciation Expense
Owned assets
181,763 GBP2019-11-05 ~ 2020-10-04
Audit Fees/Expenses
11,000 GBP2019-11-05 ~ 2020-10-04
Intangible Assets - Gross Cost
Net goodwill
309,618 GBP2020-10-04
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,996 GBP2019-11-05 ~ 2020-10-04
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,996 GBP2020-10-04
Intangible Assets
Net goodwill
280,622 GBP2020-10-04
Property, Plant & Equipment - Gross Cost
Land and buildings
6,568,173 GBP2020-10-04
Furniture and fittings
310,854 GBP2020-10-04
Property, Plant & Equipment - Gross Cost
6,879,027 GBP2020-10-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
125,584 GBP2019-11-05 ~ 2020-10-04
Furniture and fittings
56,179 GBP2019-11-05 ~ 2020-10-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,763 GBP2019-11-05 ~ 2020-10-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125,584 GBP2020-10-04
Furniture and fittings
56,179 GBP2020-10-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,763 GBP2020-10-04
Property, Plant & Equipment
Land and buildings
6,442,589 GBP2020-10-04
Furniture and fittings
254,675 GBP2020-10-04
Merchandise
111,846 GBP2020-10-04
Trade Debtors/Trade Receivables
Current
4,665 GBP2020-10-04
Amounts Owed by Group Undertakings
Current
4,176 GBP2020-10-04
Other Debtors
Current
56,246 GBP2020-10-04
Prepayments
Current
121,880 GBP2020-10-04
Debtors
Current, Amounts falling due within one year
186,967 GBP2020-10-04
Trade Creditors/Trade Payables
Current
380,126 GBP2020-10-04
Amounts owed to group undertakings
Current
7,000,000 GBP2020-10-04
Other Taxation & Social Security Payable
Current
103,347 GBP2020-10-04
Other Creditors
Current
6,043 GBP2020-10-04
Accrued Liabilities/Deferred Income
Current
398,843 GBP2020-10-04
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,349 GBP2020-10-04
Between one and five year
491,000 GBP2020-10-04
More than five year
812,605 GBP2020-10-04
All periods
1,384,954 GBP2020-10-04
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-10-04
Profit/Loss
Retained earnings (accumulated losses)
-36,236 GBP2019-11-05 ~ 2020-10-04
  • POTTING SHED BAR AND GARDENS LIMITED
    Info
    GENCOMP (NO.7) LIMITED - 2022-04-28
    Registered number 12299721
    Westmead House, Westmead, Farnborough GU14 7LP
    Private Limited Company incorporated on 2019-11-05 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.