1st Porter Call Limited in Southampton, SO40 3LG

Description

Data updated on: 01-11-2023

The exact date the company was founded is February 19, 2015. Started under company registration number 09447759, this firm is registered as a Private Limited Company. You may find the main office of this company during its opening hours at the following location: 16 Hammonds Lane Totton, SO40 3LG Southampton. This enterprise's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The company's latest accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-02-19.

Alan P. is this particular firm's only managing director, who was formally appointed nine years ago.

Alan P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 361	10 208

Balance Sheet
Current Assets	9 497	11 415	19 762	14 803	20 984	20 009	19 215	28 433
Net Assets Liabilities			13 141	201	5 932	6 319	1 134	6 883
Cash Bank In Hand	7 757
Debtors	1 740
Net Assets Liabilities Including Pension Asset Liability	10 361	10 208
Tangible Fixed Assets	50 270

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 261
Shareholder Funds	10 361	10 208

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors			3 747	8 222	6 650	11 258	9 051	8 851
Fixed Assets	50 270	45 042	36 792	29 435	23 549	18 745	19 785	16 116
Net Current Assets Liabilities	-20 004	-15 462	16 015	6 581	14 334	8 751	10 164	19 582
Total Assets Less Current Liabilities	30 266	29 580	52 807	36 016	37 883	27 496	29 949	35 698
Creditors Due After One Year	19 905	19 372
Creditors Due Within One Year	29 501	26 877
Number Shares Allotted	100
Other Debtors Due After One Year	1 740
Par Value Share	1
Secured Debts	29 501
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	50 270
Tangible Fixed Assets Cost Or Valuation	50 270

Company staff

Alan P.

Role: Director

Appointed: 19 February 2015

Latest update: 17 April 2024

People with significant control

Alan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-02-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

1st Porter Call Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

People with significant control

Alan P.

Accounts Documents

Company filings

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