Potter Cowan & Company (Belfast), Limited

ActiveNI002438 Private limited company
Incorporated
31 December 1947 (78 years)
Industry
Wholesale of household goods (other than musical instruments) n.e.c. (46499)
Accounts type
Small
Region
Northern Ireland
Address
20 Duncrue Crescent
Belfast
BT3 9BW

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
25 March 2027
Last conf. stmt
11 March 2026

Charges

Total
15
Outstanding
3
Part satisfied
0
Satisfied
12

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 14 December 2022
Irish
Born July 1972 (54)
Director · Appointed 14 December 2022
Irish
Born September 1962 (64)
Officer history (4 former)
14 December 2022
Appointed Mccloskey, Cormac Michael as Director
14 December 2022
Appointed Treanor, Damien Peter as Director
14 December 2022
Resigned Allen, Adrain David Paul as Secretary
14 December 2022
Resigned Allen, Adrian David Paul as Director
5 May 2021
Resigned Allen, Alexander Burton as Director
28 September 2007
Appointed Allen, Adrain David Paul as Secretary
28 September 2007
Appointed Allen, Adrian David Paul as Director
28 September 2007
Resigned Allen, Alexander Burton as Secretary

Ownership 1 active

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

Corporate entity · Notified 14 December 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. Ni691497
Former controllers (1)
14 December 2022
Ceased Adrian David Paul Allen — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · small accounts

Net Assets
£3,359,034
Cash
£189,180
Employees
42
Debt Ratio
35%
Current Ratio
2.8x

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2019 2020 2021 2023 2024 £3,345,880 £3,719,811 £4,388,709 £3,782,593 £3,359,034
Balance sheet detail
20242023202120202019
Fixed Assets£132,114£137,918£1,329,648£1,331,422£1,246,919
Current Assets£5,059,205£5,243,735£4,824,873£4,385,971£3,449,651
Debtors£1,509,575£2,534,149£818,376
Cash£189,180£179,675£1,453,062£579,901£511,079
Creditors (< 1 year)£1,832,285£1,574,301£1,483,477£1,668,719£976,160
Creditors (> 1 year)£282,335£328,863£374,530
Net Current Assets£3,226,920£3,669,434£3,341,396£2,717,252£2,473,491
Net Assets£3,359,034£3,782,593£4,388,709£3,719,811£3,345,880
Shareholder Funds£3,359,034£3,782,593£4,388,709£3,719,811£3,345,880

Filings 218

DateDescriptionMade Up ToPagesPDF
12 March 2026Confirmation statement with no updates11 March 2026
12 September 2025Accounts for a small company31 December 2024
24 March 2025Confirmation statement with no updates11 March 2025
19 September 2024Accounts for a small company31 December 2023
26 March 2024Confirmation statement with no updates11 March 2024
Show all 218 filings

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