{ "company_number": "07723593", "name": "Potterplans Ltd", "url": "/company/07723593", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-08-01", "dissolved_on": null, "sic_codes": [ { "code": "74100", "description": "specialised design activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74100" } ], "registered_address": { "id": 187124, "url": "/address/187124", "line1": "COACH HOUSE COTTAGE", "line2": "MARSKE", "post_town": "RICHMOND", "county": "", "country": "ENGLAND", "postcode": "DL11 7LY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07723593", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-30", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07723593/accounts/2025-08-31", "pdf_url": "/company/07723593/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Potterplans Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6042.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "44570.00", "creditors_due_within_one_year": "23409.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21161.00", "total_assets_less_current_liabilities": "27203.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4968.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/07723593/accounts/2024-08-31", "pdf_url": "/company/07723593/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Potterplans Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6277.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "42439.00", "creditors_due_within_one_year": "20925.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21514.00", "total_assets_less_current_liabilities": "27791.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9529.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/07723593/accounts/2023-08-31", "pdf_url": "/company/07723593/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Potterplans Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6239.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "61781.00", "creditors_due_within_one_year": "45017.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16764.00", "total_assets_less_current_liabilities": "23003.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8674.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/07723593/accounts/2022-08-31", "pdf_url": "/company/07723593/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Potterplans LTD", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5301.00", "debtors": "45537.00", "cash_bank_in_hand": "14228.00", "current_assets": "59765.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15536.00", "total_assets_less_current_liabilities": "20837.00", "net_assets_liabilities": "1569.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/07723593/accounts/2021-08-31", "pdf_url": "/company/07723593/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Potterplans Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5853.00", "debtors": "44251.00", "cash_bank_in_hand": "22335.00", "current_assets": "66586.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42661.00", "total_assets_less_current_liabilities": "48514.00", "net_assets_liabilities": "18412.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/07723593/accounts/2020-08-31", "pdf_url": "/company/07723593/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Potterplans Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5489.00", "debtors": "32818.00", "cash_bank_in_hand": "25305.00", "current_assets": "58123.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46042.00", "total_assets_less_current_liabilities": "51531.00", "net_assets_liabilities": "20266.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/07723593/accounts/2019-08-31", "pdf_url": "/company/07723593/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Potterplans Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1776.00", "debtors": "32035.00", "cash_bank_in_hand": "3501.00", "current_assets": "35536.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16944.00", "total_assets_less_current_liabilities": "18720.00", "net_assets_liabilities": "18383.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/07723593/accounts/2018-08-31", "pdf_url": "/company/07723593/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Potterplans Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2369.00", "debtors": "56952.00", "cash_bank_in_hand": "50.00", "current_assets": "57002.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43821.00", "total_assets_less_current_liabilities": "46190.00", "net_assets_liabilities": "45978.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/07723593/accounts/2017-08-31", "pdf_url": "/company/07723593/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Potterplans Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2066.00", "debtors": "33680.00", "cash_bank_in_hand": "3793.00", "current_assets": "37473.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28073.00", "total_assets_less_current_liabilities": "32639.00", "net_assets_liabilities": "32421.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/07723593/accounts/2016-08-31", "pdf_url": "/company/07723593/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Potterplans Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6310.00", "debtors": "36705.00", "cash_bank_in_hand": null, "current_assets": "36705.00", "creditors_due_within_one_year": "16623.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20082.00", "total_assets_less_current_liabilities": "26392.00", "net_assets_liabilities": "26254.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "26253.00", "shareholder_funds": "26254.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/07723593/accounts/2015-08-31", "pdf_url": "/company/07723593/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Potterplans Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12629.00", "debtors": "26182.00", "cash_bank_in_hand": null, "current_assets": "26182.00", "creditors_due_within_one_year": "11137.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15045.00", "total_assets_less_current_liabilities": "27674.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "27520.00", "shareholder_funds": "27521.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-08-31", "filing_date": "2015-07-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07723593/accounts/2014-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07723593/filing-history/MzEyNjkwMDgyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-08-31", "filing_date": "2014-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07723593/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07723593/filing-history/MzEwMTIyNDk5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2013-07-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07723593/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07723593/filing-history/MzA4MjMzMzQzMWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07723593/filing-history" }, "confirmation_statement": { "next_due": "2026-08-15", "last_made_up": "2025-08-01" }, "officers": [], "psc": [ { "name": "Mr Andrew Potter", "kind": "individual-person-with-significant-control", "person_url": "/person/382833", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }