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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Pottie, Elizabeth
    Director born in October 1942
    Individual (2 offsprings)
    Officer
    2007-06-05 ~ 2015-01-01
    OF - Director → CIF 0
  • 2
    Kane, Dorothy May
    Individual (7642 offsprings)
    Officer
    2007-06-05 ~ 2007-06-05
    OF - Secretary → CIF 0
  • 3
    O'brien, James
    Barrister born in May 1966
    Individual (7 offsprings)
    Officer
    2013-07-01 ~ 2015-11-23
    OF - Director → CIF 0
  • 4
    Pottie, Andrew Donald
    Born in September 1964
    Individual (21 offsprings)
    Officer
    2007-06-05 ~ now
    OF - Director → CIF 0
    Pottie, Alexander Donaldson
    Director born in October 1933
    Individual (21 offsprings)
    Officer
    2007-06-05 ~ 2015-01-01
    OF - Director → CIF 0
    Pottie, Andrew Donald
    Individual (21 offsprings)
    Officer
    2007-06-05 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Donald Pottie
    Born in September 1964
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

A.D. POTTIE & CO LTD

Period: 2007-06-05 ~ now
Company number: NI065025
Registered name
A.D. POTTIE & CO LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
449,993 GBP2025-03-31
194,559 GBP2024-03-31
Property, Plant & Equipment
7,812 GBP2025-03-31
10,417 GBP2024-03-31
Fixed Assets
457,805 GBP2025-03-31
204,976 GBP2024-03-31
Debtors
175,858 GBP2025-03-31
145,708 GBP2024-03-31
Cash at bank and in hand
9,606 GBP2025-03-31
21,517 GBP2024-03-31
Current Assets
185,464 GBP2025-03-31
167,225 GBP2024-03-31
Net Current Assets/Liabilities
-389,106 GBP2025-03-31
-78,196 GBP2024-03-31
Total Assets Less Current Liabilities
68,699 GBP2025-03-31
126,780 GBP2024-03-31
Creditors
Amounts falling due after one year
-27,888 GBP2025-03-31
-49,568 GBP2024-03-31
Net Assets/Liabilities
40,811 GBP2025-03-31
77,212 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
579,698 GBP2025-03-31
243,198 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
129,705 GBP2025-03-31
48,639 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
81,066 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
449,993 GBP2025-03-31
194,559 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,048 GBP2025-03-31
72,048 GBP2024-03-31
Computers
10,633 GBP2025-03-31
10,633 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,681 GBP2025-03-31
82,681 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,974 GBP2025-03-31
65,282 GBP2024-03-31
Computers
7,895 GBP2025-03-31
6,982 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,869 GBP2025-03-31
72,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,692 GBP2024-04-01 ~ 2025-03-31
Computers
913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,074 GBP2025-03-31
6,766 GBP2024-03-31
Computers
2,738 GBP2025-03-31
3,651 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,767 GBP2025-03-31
40,419 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
-116 GBP2025-03-31
Other Debtors
Amounts falling due within one year
96,207 GBP2025-03-31
88,622 GBP2024-03-31
Debtors
Amounts falling due within one year
175,858 GBP2025-03-31
129,041 GBP2024-03-31
Other Debtors
Amounts falling due after one year
16,667 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,667 GBP2025-03-31
34,153 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
46,178 GBP2025-03-31
48,209 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,755 GBP2025-03-31
5,953 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,834 GBP2025-03-31
15,847 GBP2024-03-31
Other Creditors
Amounts falling due within one year
389,881 GBP2025-03-31
22,305 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
75,467 GBP2025-03-31
37,888 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
31,788 GBP2025-03-31
81,066 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
27,888 GBP2025-03-31
49,568 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Related profiles found in government register
  • A.D. POTTIE & CO LTD
    Info
    Registered number NI065025
    1 Church Street, Fintona, Tyrone BT78 2BR
    PRIVATE LIMITED COMPANY incorporated on 2007-06-05 (18 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-05
    CIF 0
  • AD POTTIE & CO LTD
    S
    Registered number Ni065025
    1, Church Street, Fintona, Omagh, Northern Ireland, BT78 2BR
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    BUNTING ACCOUNTANTS LIMITED
    04713755
    Punches Barn Waterperry Road, Holton, Oxford, England
    Active Corporate (5 parents)
    Person with significant control
    2025-04-01 ~ 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

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.