Portal Uk Door Services Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 03-12-2019

Portal Uk Door Services started its operations in 2010 as a Private Limited Company under the ID 07234120. The firm's headquarters was located in Nottingham Business Park at H1 Ash Tree Court. This particular Portal Uk Door Services Limited firm had been operating on the market for 9 years.

The information related to the following firm's members implies that the last four directors were: Jason B., Nigel B., David B. and Stewart B. who were appointed on 2010-04-26.

Executives who had significant control over this firm were: Jason B.. Nigel B.. David B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 990	23 848	502	-3 554	-6 233	-9 492

Balance Sheet
Cash Bank On Hand						5 737	4 653	10
Current Assets	112 314	130 660	69 662	56 872	48 626	45 937	45 010	1 214
Debtors	104 118	116 515	58 986	51 672	41 877	40 200	40 357	1 204
Net Assets Liabilities						-9 492	-10 407	364
Other Debtors						820	977	1 204
Cash Bank In Hand	6 696	12 145	9 176	5 200	6 749	5 737
Net Assets Liabilities Including Pension Asset Liability	8 990	23 848	502	-3 554	-6 233	-9 492
Stocks Inventory	1 500	2 000	1 500
Tangible Fixed Assets	287	496	372

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	8 978	23 836	490	-3 566	-6 245	-9 504
Shareholder Funds	8 990	23 848	502	-3 554	-6 233	-9 492

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests						11 988	11 988
Creditors						55 429	55 417	850
Net Current Assets Liabilities	8 703	23 451	130	-3 554	-6 233	-9 492	-10 407	364
Other Creditors						2 843	2 903	850
Total Assets Less Current Liabilities	8 990	23 947	502	-3 554	-6 233	-9 492	-10 407	364
Trade Creditors Trade Payables						40 598	40 526
Trade Debtors Trade Receivables						39 380	39 380
Advances Credits Directors						1 500	1 500
Advances Credits Made In Period Directors								1 500
Creditors Due Within One Year Total Current Liabilities	103 611	107 209
Fixed Assets	287	496	372
Provisions For Liabilities Charges	0	99
Tangible Fixed Assets Additions		375
Tangible Fixed Assets Cost Or Valuation	383	757	757
Tangible Fixed Assets Depreciation	96	261	385
Tangible Fixed Assets Depreciation Charge For Period		166
Creditors Due Within One Year		107 209	69 532	60 426	54 859	55 429
Number Shares Allotted			4		4	4
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			124

Company staff

Jason B.

Role: Director

Appointed: 26 April 2010

Latest update: 19 November 2023

Nigel B.

Role: Director

Appointed: 26 April 2010

Latest update: 19 November 2023

David B.

Role: Director

Appointed: 26 April 2010

Latest update: 19 November 2023

Stewart B.

Role: Director

Appointed: 26 April 2010

Latest update: 19 November 2023

People with significant control

Jason B.

Notified on 27 April 2016

Nature of control:

right to manage directors

Nigel B.

Notified on 27 April 2016

Nature of control:

right to manage directors

David B.

Notified on 27 April 2016

Nature of control:

right to manage directors

Stewart B.

Notified on 27 April 2016

Nature of control:

right to manage directors

Amanda W.

Notified on 27 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	10 May 2019
Confirmation statement last made up date	26 April 2018

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2014

Portal Uk Door Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Nigel B.

David B.

Stewart B.

Amanda W.

People with significant control

Jason B.

Nigel B.

David B.

Stewart B.

Amanda W.

Accounts Documents

Company filings

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