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
    Sarah Jane Potter
    Born in June 1966
    Individual (3 offsprings)
    Person with significant control
    2021-10-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Potter, John Hector
    Director born in April 1969
    Individual (9 offsprings)
    Officer
    2021-10-12 ~ now
    OF - Director → CIF 0
  • 3
    Judith Mary Potter
    Born in January 1944
    Individual (2 offsprings)
    Person with significant control
    2021-10-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mr John Hector Potter
    Born in April 1969
    Individual (9 offsprings)
    Person with significant control
    2021-10-12 ~ 2021-10-22
    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

POTTERS RESORTS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
64209 - Activities Of Other Holding Companies N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
7842023-01-01 ~ 2023-12-31
6962022-01-01 ~ 2022-12-31
Fixed Assets - Investments
21,623,990 GBP2023-12-31
21,623,990 GBP2022-12-31
Debtors
Amounts falling due within one year
4,542,222 GBP2023-12-31
5,393,922 GBP2022-12-31
Cash at bank and in hand
1,828 GBP2022-12-31
Current Assets
4,542,222 GBP2023-12-31
5,395,750 GBP2022-12-31
Creditors
Amounts falling due within one year
4,150,000 GBP2023-12-31
3,864,328 GBP2022-12-31
Net Current Assets/Liabilities
392,222 GBP2023-12-31
1,531,422 GBP2022-12-31
Total Assets Less Current Liabilities
22,016,212 GBP2023-12-31
23,155,412 GBP2022-12-31
Creditors
Amounts falling due after one year
20,987,500 GBP2023-12-31
22,137,500 GBP2022-12-31
Net Assets/Liabilities
1,028,712 GBP2023-12-31
1,017,912 GBP2022-12-31
Equity
Called up share capital
24,000 GBP2023-12-31
24,000 GBP2022-12-31
24,000 GBP2021-12-31
Capital redemption reserve
903,450 GBP2023-12-31
903,450 GBP2022-12-31
Retained earnings (accumulated losses)
101,262 GBP2023-12-31
90,462 GBP2022-12-31
33,112 GBP2021-12-31
Equity
1,028,712 GBP2023-12-31
1,017,912 GBP2022-12-31
Profit/Loss
10,800 GBP2023-01-01 ~ 2023-12-31
960,800 GBP2022-01-01 ~ 2022-12-31
Equity
Restated amount
1,017,912 GBP2022-12-31
57,112 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,800 GBP2023-01-01 ~ 2023-12-31
960,800 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,800 GBP2023-01-01 ~ 2023-12-31
960,800 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
10,800 GBP2023-01-01 ~ 2023-12-31
960,800 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-903,450 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
21,623,990 GBP2023-12-31
Non-current
21,623,990 GBP2023-12-31
21,623,990 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,150,000 GBP2023-12-31
862,500 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,828 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,987,500 GBP2023-12-31
22,137,500 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,000 shares2023-12-31
24,000 shares2022-12-31
Related profiles found in government register
  • POTTERS RESORTS LIMITED
    Info
    Registered number 13675254
    2 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire S11 8YZ
    Private Limited Company incorporated on 2021-10-12 (3 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • POTTERS RESORTS LIMITED
    S
    Registered number 13675254
    2, Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire, England, S11 8YZ
    Private Company Limited By Shares in Register Of Companies, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    2 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    2,383,920 GBP2023-12-31
    Person with significant control
    2021-10-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    POTTER'S HOPTON BEACH CAMP LIMITED - 1987-11-27
    Hebblethwaites 2 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    25,143,486 GBP2023-12-31
    Person with significant control
    2021-10-22 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.