A. Porter Care Services Ltd in London, SE15 6FF

Description

Data updated on: 01-11-2023

Located at 27 Rosemary Court, London SE15 6FF A. Porter Care Services Ltd is categorised as a Private Limited Company issued a 09935384 registration number. It has been started eight years ago. This company's principal business activity number is 86900, that means Other human health activities. The company's latest financial reports were submitted for the period up to January 31, 2023 and the most current confirmation statement was released on January 4, 2023.

Allan P. is this particular firm's individual director, that was designated to this position in 2016.

Allan P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	-305		9	3 487	1 812	349	130
Current Assets	1 305	416	109	3 587	5 566	3 403	2 484
Debtors	408	416	100	100	3 754	3 054	2 354
Net Assets Liabilities	255	139	444	567	939	524	443
Other Debtors	1 302	100	100	100	2 354	2 354	2 354
Property Plant Equipment	371	278	620	465	349	583	438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	124	217	423	578	694	511	656
Additions Other Than Through Business Combinations Property Plant Equipment	495		548			546
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					5 800	1 888	228
Bank Overdrafts	305	46				1 235	1 235
Corporation Tax Payable	821	579	401
Creditors	524	555	285	3 485	-824	1 574	2 251
Increase From Depreciation Charge For Year Property Plant Equipment	124	93	206	155	116	194	145
Net Current Assets Liabilities	-116	-139	-176	102	6 390	1 829	233
Other Creditors	600	-70	-116	1 532	-5 788	-4 464	880
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						377
Other Disposals Property Plant Equipment						495
Property Plant Equipment Gross Cost	495	495	1 043	1 043	1 043	1 094	1 094
Taxation Social Security Payable			401	1 953	4 964	4 803	136
Total Assets Less Current Liabilities				567	6 739	2 412	671
Trade Debtors Trade Receivables	308	316			1 400	700

Company staff

Allan P.

Role: Director

Appointed: 05 January 2016

Latest update: 23 March 2024

People with significant control

Allan P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-05
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

A. Porter Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan P.

People with significant control

Allan P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies