£268k
−5%vs Mar 2025Active05347132Private limited companyMatlock
POTENTIAL UN LIMITED
Significant control: Martin Redman (50–75%), Vanessa Mary Stevenson (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Potential Un Limited sell?
Registered activity: Hotels and similar accommodation (SIC 55100). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
POTENTIAL UN LIMITED is an active private limited company (company number 05347132) incorporated on 31 January 2005, registered in Matlock. Its registered activity is hotels and similar accommodation (SIC 55100). Latest micro accounts cover the period ending 31 March 2026, showing net assets of £268k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 5% on the prior period (£281k).
Peer position · net assets
By net assets it sits in the top quarter of 95 comparable companies in Derby (median −£2, upper quartile £41k).
02
Ownership and control
- Mr Martin Redman
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Ms Vanessa Mary Stevenson
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 31 January 200521 yrs ago
- Next accounts due
- 31 December 2027in 432 days
- Confirmation statement due
- 14 February 2027in 112 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 55100
- Hotels and similar accommodation
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
2
No changevs Mar 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2026 | £268k | — | — | £7,317 | — | — | 2 |
| 31 March 2025 | £281k | — | — | £14k | — | — | 2 |
Current ratio9.41Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £267,665 at 31 March 2026
- Current assets at least 1.5× creditors within one yearCurrent ratio 9.41
- Incorporated five or more years agoIncorporated 31 January 2005
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 432 days
- Confirmation statement duein 112 days
- Accounts period endNet assets £268k · micro accounts
- Accounts period endNet assets £281k · micro accounts
- Incorporated
08
Similar companies in Derby
- THE ASHFORD ARMS LIMITEDMatlock · inc. Oct 2005
- RJT ENTERTAINMENTS LIMITEDMatlock · inc. Mar 2004
- PANCHO VILLA LIMITEDDerby · inc. Feb 2006
- BALLANTYNE ENTERPRISES LIMITEDSwadlincote · inc. Feb 2006
- DANNAH FARM COUNTRY HOUSE LIMITEDDerbyshire · inc. Dec 2003
- HOLISTIC ISLAND BREAKS LIMITEDDerby · inc. Nov 2003
All companies incorporated on 31 January 2005 · in Jan 2005.
09
Reminders for POTENTIAL UN LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.