Portable Buildings Limited in Nottingham, NG2 1AE

Description

Data updated on: 01-11-2023

This business is known under the name of Portable Buildings Limited. The company was founded 43 years ago and was registered under 01582701 as the reg. no. This office of the company is based in Nottingham. You can reach it at 10 The Triangle, Ng2 Business Park. This firm's classified under the NACE and SIC code 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-06-07.

Portable Buildings Ltd is a medium-sized vehicle operator with the licence number OB0211989. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Hollygate Lane, 2 machines and 10 trailers are available.

According to the latest update, we have only a single managing director in the company: David P. (since 1991-07-02). Since March 2007 Tracey M., had been supervising the company up to the moment of the resignation twelve years ago. In addition a different director, specifically Kevin T. resigned in January 2012. To provide support to the directors, the company has been using the skills of David P. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 394 118	1 354 940	1 265 598	1 207 815	1 136 580

Balance Sheet
Cash Bank In Hand	860	2 596	135 352	7 546	1 675
Cash Bank On Hand					1 675	3 272
Current Assets	105 773	116 013	330 484	169 487	129 243	96 924
Debtors	104 913	113 417	195 132	161 941	127 568	93 652
Net Assets Liabilities					974 284	897 957
Net Assets Liabilities Including Pension Asset Liability	1 394 118	1 354 940	1 265 598	1 207 815	1 136 580
Other Debtors					77 377	77 265
Property Plant Equipment					1 066 809	1 026 293
Tangible Fixed Assets	1 820 798	1 795 629	1 110 619	1 087 620	1 066 809

Capital & Reserves
Called Up Share Capital	21 003	21 003	21 003	21 003	21 003
Profit Loss Account Reserve	-4 559	-43 737	433 116	375 333	304 098
Shareholder Funds	1 394 118	1 354 940	1 265 598	1 207 815	1 136 580

Other Financial Data
Accrued Liabilities					1 341	1 296
Accumulated Depreciation Impairment Property Plant Equipment					710 353	608 367
Average Number Employees During Period					2	2
Creditors					36 110	39 602
Creditors Due After One Year	377 810	348 734
Creditors Due Within One Year	103 440	156 765	142 000	20 392	36 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment						116 898
Disposals Property Plant Equipment						142 502
Increase From Depreciation Charge For Year Property Plant Equipment						14 912
Instalment Debts Due After5 Years	264 938	235 862
Loans From Directors					12 501	17 536
Net Current Assets Liabilities	2 333	-40 752	188 484	149 095	93 133	57 322
Number Shares Allotted		21 003	21 003	21 003	21 003
Other Creditors					298
Other Taxation Social Security Payable					3 711	1 811
Par Value Share		1	1	1	1
Prepayments Accrued Income					45 278	10 400
Property Plant Equipment Gross Cost					1 777 162	1 634 660
Provisions For Liabilities Balance Sheet Subtotal					185 658	185 658
Provisions For Liabilities Charges	51 203	51 203	33 505	28 900	23 362
Revaluation Reserve	1 377 674	1 377 674	811 479	811 479	811 479
Secured Debts	417 620	392 926
Share Capital Allotted Called Up Paid	21 003	21 003	21 003	21 003	21 003
Tangible Fixed Assets Additions			4 076	333	1 068
Tangible Fixed Assets Cost Or Valuation	2 507 809	2 497 361	1 796 480	1 789 378	1 777 162
Tangible Fixed Assets Depreciation	687 011	701 732	685 861	701 758	710 353
Tangible Fixed Assets Depreciation Charged In Period		24 000	21 116	19 342	18 259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 279	36 987	3 445	9 664
Tangible Fixed Assets Disposals		10 448	704 957	7 435	13 284
Total Assets Less Current Liabilities	1 823 131	1 754 877	1 299 103	1 236 715	1 159 942	1 083 615
Trade Creditors Trade Payables					16 553	17 092
Trade Debtors Trade Receivables					4 913	5 987
Value-added Tax Payable					1 706	1 867

Company staff

David P.

Role: Secretary

Latest update: 4 February 2024

David P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Portable Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Tracey M.

Kevin T.

Kevin F.

Alethea L.

People with significant control

David P.

Accounts Documents

Company Vehicle Operator Data

Hollygate Industrial Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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