Andrew Porter Uk Limited in Adlington, PR7 4JR

Description

Data updated on: 01-11-2023

Located in Porter House, Adlington PR7 4JR Andrew Porter Uk Limited is classified as a Private Limited Company registered under the 06851689 Companies House Reg No. It appeared on March 18, 2009. It is known as Andrew Porter Uk Limited. However, it also was listed as Stepco 502 up till it got changed 15 years ago. This company's classified under the NACE and SIC code 52103 - Operation of warehousing and storage facilities for land transport activities. 2022-12-31 is the last time when company accounts were filed.

In order to meet the requirements of the clients, the following company is constantly supervised by a number of two directors who are Andrew P. and Timothy A.. Their support has been of utmost importance to this company for 15 years.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Andrew Porter Uk Limited 2009-04-20
Stepco 502 Limited 2009-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 142	4 709	250	250	250	51 831	86 533	102 771
Current Assets	3 611 984	3 554 483	1 012 016	1 158 780	707 083	936 481	860 948	644 803
Debtors	3 602 842	3 549 774	1 011 766	1 158 530	706 833	884 650	774 415	542 032
Other Debtors	278 909	266 682	592 184	571 303	180 638	91 526	42 227	35 649
Property Plant Equipment	80 605	92 604	68 097	43 592	30 888	11 134	7 082	4 722
Net Assets Liabilities						33 818	169 474	160 812

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 666	7 666	8 666	9 666	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment	6 981	29 925	54 432	78 937	103 443	123 197	127 249	129 609
Additional Provisions Increase From New Provisions Recognised				-116 934			54 007
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-21 531	15 299		-28 352	97 511
Amounts Owed By Group Undertakings	2 656 656	2 737 495	287 006	436 781	425 430	659 565	534 168	306 708
Amounts Owed To Group Undertakings	2 321 559	2 404 097	289 416	564 056	466 042	409 541	430 599	317 767
Average Number Employees During Period	65	68	30	23	5	16	14	13
Bank Borrowings Overdrafts			394	8 370	17 332	50 000	34 170	28 136
Bank Overdrafts				8 370	17 332
Creditors	3 339 018	3 373 838	1 046 778	1 706 566	999 951	913 797	34 170	28 136
Fixed Assets	83 938	94 937	69 430	43 925	30 888	11 134	7 082	4 722
Future Minimum Lease Payments Under Non-cancellable Operating Leases	198 989	204 958	211 107
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	333
Increase From Depreciation Charge For Year Property Plant Equipment		22 944	24 507	24 505	24 506	19 754	4 052	2 360
Intangible Assets	3 333	2 333	1 333	333
Intangible Assets Gross Cost	9 999	9 999	9 999	9 999	9 999	9 999	9 999
Net Current Assets Liabilities	272 966	180 645	-34 762	-547 786	-292 868	22 684	196 562	184 226
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors	618 362	454 735	53 384	294 177	127 763	7 841	7 220	20 932
Other Taxation Social Security Payable	214 039	133 015	54 093	107 975	83 357	67 668	62 117	44 208
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	87 586	122 529	122 529	122 529	134 331	134 331	134 331
Provisions		-21 531	-6 232	-123 166	-151 518	-54 007
Total Additions Including From Business Combinations Property Plant Equipment		34 943			11 802
Total Assets Less Current Liabilities	356 904	275 582	34 668	-503 861	-261 980	33 818	203 644	188 948
Trade Creditors Trade Payables	185 058	381 991	649 491	731 988	305 457	378 747	150 483	67 670
Trade Debtors Trade Receivables	667 277	545 597	132 576	150 446	100 765	133 559	198 020	199 675

Company staff

Andrew P.

Role: Director

Appointed: 18 March 2009

Latest update: 21 March 2024

Timothy A.

Role: Director

Appointed: 18 March 2009

Latest update: 21 March 2024

Henry W.

Role: Director

Appointed: 01 April 2016

Resigned: 22 December 2017

Latest update: 21 March 2024

John B.

Role: Director

Appointed: 01 July 2013

Resigned: 02 March 2016

Latest update: 21 March 2024

David H.

Role: Secretary

Appointed: 06 February 2013

Resigned: 31 December 2021

Latest update: 21 March 2024

Ian W.

Role: Secretary

Appointed: 23 April 2009

Resigned: 06 February 2013

Latest update: 21 March 2024

John B.

Role: Director

Appointed: 21 April 2009

Resigned: 30 November 2010

Latest update: 21 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

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

Andrew Porter Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Timothy A.

Henry W.

John B.

David H.

Ian W.

John B.

People with significant control

Andrew P.

Accounts Documents

Company filings

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