Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 19 June 2027
- Last conf. stmt
- 5 June 2026
A.D. Pottie & Co Ltd
- Incorporated
- 5 June 2007 (19 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Andrew Donald Pottie
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 1 Church StreetFintonaBT78 2BR
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Donald Pottie
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born September 1964 (62)
Holdings 1
Companies where A.D. Pottie & Co Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £77,212
- Cash
- £21,517
- Employees
- 5
- Debt Ratio
- 79%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £204,976 | £255,416 | £15,272 | £19,090 | ||
| Current Assets | £167,225 | £161,312 | £169,375 | £245,522 | £189,413 | £188,220 |
| Debtors | £145,708 | £132,137 | £143,585 | £225,126 | £127,864 | £171,190 |
| Cash | £21,517 | £29,175 | £25,790 | £20,396 | £61,549 | £17,030 |
| Creditors (< 1 year) | £245,421 | £207,443 | £101,737 | £87,075 | £107,330 | £105,730 |
| Creditors (> 1 year) | £49,568 | £131,924 | £34,925 | £39,120 | ||
| Net Current Assets | (£78,196) | (£46,131) | £67,638 | £158,447 | £82,083 | £82,490 |
| Net Assets | £77,212 | £77,361 | £47,985 | £138,417 | £102,435 | £105,284 |
| Shareholder Funds | £77,212 | £47,985 | £138,417 | £102,435 | £105,284 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 September 2026 | Total exemption full accounts | 31 March 2026 | ||
| 19 June 2026 | Confirmation statement with no updates | 5 June 2026 | ||
| 24 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 June 2025 | Confirmation statement with no updates | 5 June 2025 | ||
| 30 December 2024 | Unaudited abridged accounts | 31 March 2024 |
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