Potential UN Limited

Active05347132 Private limited company
Incorporated
31 January 2005 (21 years)
Industry
Hotels and similar accommodation (55100)
Directors
Vanessa Mary Stevenson
Martin Redman
Owned by
Vanessa Mary Stevenson
Martin Redman
Accounts type
Micro entity
Region
East Midlands
Address
Sycamore Farm Ashleyhay
Wirksworth
Matlock
DE4 4AG

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
24 March 2027
Last conf. stmt
10 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Stevenson, Vanessa Mary
Director · Appointed 1 October 2025
British
Born January 1961 (65)
Stevenson, Vanessa Mary
Secretary · Appointed 31 January 2005
British
Redman, Martin
Director · Appointed 31 January 2005
British
Born June 1960 (66)
Officer history (2 former)
1 October 2025
Appointed Stevenson, Vanessa Mary as Director
31 January 2005
Appointed Stevenson, Vanessa Mary as Secretary
31 January 2005
Appointed Redman, Martin as Director
31 January 2005
Appointed Culff, Marilyn as Secretary
31 January 2005
Resigned Culff, Marilyn as Secretary
31 January 2005
Appointed Catley, Andrew as Director
31 January 2005
Resigned Catley, Andrew as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Vanessa Mary Stevenson
Individual · Notified 7 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1961 (65)
Martin Redman
Individual · Notified 7 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born June 1960 (66)

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£267,665
Employees
2
Debt Ratio
4%
Current Ratio
9.4x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 2026 £264,863 £260,282 £304,569 £305,167 £296,714 £281,251 £267,665
Balance sheet detail
2026202520242023202220212020
Fixed Assets£210,600£211,235£211,079£211,370
Current Assets£68,848£88,457£57,523
Cash£92,336£101,444£113,643£65,542£57,523
Creditors (< 1 year)£7,317£13,677£6,701£7,647£19,720£12,646£821
Net Current Assets£62,846£76,028£85,635£93,797£93,923£52,896£56,702
Net Assets£267,665£281,251£296,714£305,167£304,569£260,282£264,863
Shareholder Funds£267,665£281,251£296,714£305,167£304,569£260,282£264,863

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 June 2026Micro company accounts31 March 2026
13 March 2026Confirmation statement with no updates10 March 2026
14 October 2025Appointment of a director
21 July 2025Micro company accounts31 March 2025
20 March 2025Secretary's details changed
Show all recent filings

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