Porr Uk Ltd in Uxbridge, UB11 1FE

Description

Data updated on: 01-11-2023

09488478 is the registration number used by Porr Uk Ltd. This company was registered as a Private Limited Company on Friday 13th March 2015. This company has been operating in this business for nine years. This firm may be contacted at 4 Longwalk Road Stockley Park in Uxbridge. The company's area code assigned is UB11 1FE. This firm's registered with SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Porr Uk Limited reported its account information for the financial period up to 2022-12-31. The business most recent confirmation statement was released on 2023-06-08.

Due to this specific enterprise's constant growth, it became necessary to formally appoint extra directors: David C. and Markus H. who have been cooperating since January 2021 to exercise independent judgement of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	10 830 442	10 342 059

Other Financial Data
Audit Fees Expenses	26 650
Other Non-audit Services Entity Subsidiaries Fees		3 500
Taxation Compliance Services Entity Subsidiaries Fees		3 500
Accrued Liabilities	559 210	357 250
Accumulated Amortisation Impairment Intangible Assets	670	5 456
Accumulated Depreciation Impairment Property Plant Equipment	76 615	125 437
Acquired Through Business Combinations Intangible Assets		2 738
Additions Other Than Through Business Combinations Property Plant Equipment		2 209 991
Administrative Expenses	7 125 951	5 406 485
Amounts Owed By Other Related Parties Other Than Directors	830	1 680
Average Number Employees During Period	13	22
Cash Cash Equivalents	6 266 636	5 762 277
Cost Sales
Creditors	2 569 000	701 192
Deferred Tax Assets		270 691
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	-95 968
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences		-270 691
Depreciation Expense Property Plant Equipment	61 989	78 934
Derivative Assets	27 193	54 790
Fixed Assets	2 374 315	4 503 324
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax	-2 279 654	1 785 622
Gain Loss On Fair Value Hedged Items Attributable To Hedged Risk	-2 279 654	1 785 622
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	-233 084	-200 145
Increase From Amortisation Charge For Year Intangible Assets		4 786
Increase From Depreciation Charge For Year Property Plant Equipment		78 934
Intangible Assets Gross Cost	20 123	22 861
Intangible Assets Including Right-of-use Assets	19 453	17 405
Interest Income On Bank Deposits
Interest Paid To Group Undertakings	34 174
Net Current Assets Liabilities	1 236 395	-2 278 363
Operating Profit Loss	2 699 434	-1 572 584
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 112
Other Disposals Property Plant Equipment		30 112
Other Interest Expense	2 289	1 670
Pension Other Post-employment Benefit Costs Other Pension Costs	67 987	93 340
Prepayments	205 824	118 702
Profit Loss	383 317	482 059
Profit Loss On Ordinary Activities Before Tax	383 317	211 368
Property Plant Equipment Gross Cost	2 431 477	4 611 356
Property Plant Equipment Including Right-of-use Assets	2 354 862	4 485 919
Social Security Costs	144 953	257 377
Staff Costs Employee Benefits Expense	1 718 898	2 248 139
Tax Decrease From Utilisation Tax Losses		182 062
Tax Expense Credit Applicable Tax Rate	72 830	40 160
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	16 705
Tax Increase Decrease From Effect Capital Allowances Depreciation		-42 939
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	6 433	190 150
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		-276 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-270 691
Total Assets Less Current Liabilities	3 610 710	2 224 961
Trade Creditors Trade Payables	9 026 654	12 353 111
Turnover Revenue	9 825 385	3 833 901
Wages Salaries	1 505 958	1 897 422
Company Contributions To Money Purchase Plans Directors	30 900	33 626
Director Remuneration	297 852	416 212
Director Remuneration Benefits Including Payments To Third Parties	328 752	449 838

Company staff

David C.

Role: Director

Appointed: 13 January 2021

Latest update: 27 March 2024

The companies with significant control over this firm are: Porr Ag owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in 1100 Vienna at Absberggasse and was registered as a PSC under the reg no Fn 34853 F.

Porr Ag

Address: 47 Absberggasse, 1100 Vienna, Austria

Legal authority Austrian Law

Legal form Public Company

Country registered Austria

Place registered Austrian Commercial Register

Registration number Fn 34853 F

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Porr Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Markus H.

Simon J.

Christof G.

John J.

Wolfgang R.

Rainer R.

People with significant control

Porr Ag

Accounts Documents

Company filings

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