Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 August 2027
- Last conf. stmt
- 7 August 2026
Potential Plus Limited
- Incorporated
- 7 August 2001 (25 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Mark Simpson
- Owned by
- Mark Simpson
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Faulkner House31 West StreetWimborneBH21 1JS
Officers 2 active
Officer details are public data from the Companies House register.
Simpson, Mark
Director · Appointed 1 April 2008
British
Born June 1968 (58)
British
Born October 1964 (62)
Officer history (7 former)
5 June 2013
Resigned Broad, Brian as Secretary
1 April 2008
Appointed Simpson, Mark as Director
1 April 2008
Resigned Broad, Brian as Director
8 February 2005
Appointed Broad, Brian as Director
8 February 2005
Appointed Broad, Brian as Secretary
8 February 2005
Resigned Van De Velde Smith, Trevor as Director
8 February 2005
Resigned Van De Velde Smith, Trevor as Secretary
26 February 2004
Resigned Broad, Sandra Jean as Secretary
1 January 2004
Appointed Van De Velde Smith, Trevor as Director
1 January 2004
Appointed Van De Velde Smith, Trevor as Secretary
1 January 2004
Resigned Broad, Sandra Jean as Director
7 August 2001
7 August 2001
7 August 2001
Appointed Broad, Sandra Jean as Director
7 August 2001
Appointed Broad, Sandra Jean as Secretary
7 August 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Simpson
Individual · Notified 16 February 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1968 (58)
Former controllers (4)
9 December 2019
9 December 2019
Ceased Shantarl Helene Simpson — Owns 25–50% of shares
9 December 2019
Ceased Mark Simpson — Owns 25–50% of shares
9 December 2019
Ceased Sandra Jean Broad — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £67,253
- Cash
- £91,459
- Employees
- 2
- Debt Ratio
- 46%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,090 | £2,096 | £902 | £1,269 | £1,692 | £3,137 |
| Current Assets | £121,156 | £206,174 | £147,617 | £96,842 | £87,191 | £113,316 |
| Debtors | £29,697 | £96,896 | £27,476 | £14,994 | £32,004 | £70,240 |
| Cash | £91,459 | £109,278 | £112,941 | £76,848 | £55,187 | £43,076 |
| Creditors (< 1 year) | £54,094 | £117,353 | £66,548 | £57,001 | £41,903 | £77,274 |
| Creditors (> 1 year) | £2,250 | £11,250 | £20,250 | £29,427 | £37,891 | |
| Net Current Assets | £67,062 | £88,821 | £81,069 | £39,841 | £45,288 | £36,042 |
| Net Assets | £67,253 | £79,185 | £61,495 | £11,442 | £8,768 | £38,552 |
| Shareholder Funds | £67,253 | £79,185 | £61,495 | £11,442 | £8,768 | £38,552 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Confirmation statement with no updates | 7 August 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 14 November 2025 | Change of details for a person with significant control | |||
| 13 November 2025 | Registered office address changed | |||
| 15 August 2025 | Confirmation statement with no updates | 7 August 2025 |
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