A.w.porter & Son Limited in Hook, RG27 8NY

Description

Data updated on: 01-11-2023

06638544 is the registration number for A.w.porter & Son Limited. The firm was registered as a Private Limited Company on 2008-07-04. The firm has been active on the British market for 16 years. The company can be reached at Porters High Street Hartley, Wintney in Hook. The company's zip code assigned to this address is RG27 8NY. The enterprise's SIC and NACE codes are 47791, that means Retail sale of antiques including antique books in stores. The business most recent accounts describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Thursday 23rd February 2023.

The following limited company owes its achievements and permanent growth to exactly three directors, who are Rex P., Mark P. and Sara P., who have been controlling it since 2013.

Executives who have control over this firm are as follows: Mark P. owns 1/2 or less of company shares. Sara P. owns 1/2 or less of company shares. Rex P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	119 432	125 941	189 262	185 893	196 698	285 335	271 753
Current Assets	546 407	565 134	633 615	650 669	661 699	757 824	791 912
Debtors	24 057	21 876	24 869	29 553	31 967	28 637	19 760
Net Assets Liabilities	288 683	308 843	356 752	379 886	400 501	459 952	508 382
Other Debtors					132
Property Plant Equipment	15 004	12 953	14 655	14 115	16 697	15 210	11 995
Total Inventories	402 918	417 317	419 484	435 223	433 034	443 852	500 399

Other Financial Data
Accrued Liabilities	4 160	4 062	4 160	4 950	4 491	6 399	6 422
Accumulated Amortisation Impairment Intangible Assets	51 333	58 333	65 333	70 000
Accumulated Depreciation Impairment Property Plant Equipment	11 979	14 267	16 854	19 349	22 298	24 984	23 947
Additions Other Than Through Business Combinations Property Plant Equipment		237	4 289	1 955	5 531	1 199
Average Number Employees During Period	7	7	6	6	6	6	6
Creditors	200 000	200 000	195 000	190 000	190 000	199 249	205 249
Disposals Decrease In Amortisation Impairment Intangible Assets					-70 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 320
Disposals Intangible Assets					-70 000
Disposals Property Plant Equipment							-4 252
Finished Goods Goods For Resale	402 918	417 317	419 484	435 223	433 034	443 852	500 399
Fixed Assets	33 671	24 620	19 322	14 115
Increase From Amortisation Charge For Year Intangible Assets		7 000	7 000	4 667
Increase From Depreciation Charge For Year Property Plant Equipment		2 288	2 587	2 495	2 949	2 686	2 283
Intangible Assets	18 667	11 667	4 667
Intangible Assets Gross Cost	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	457 894	486 592	535 139	558 391	576 926	646 839	703 881
Other Creditors	45 884	43 384	56 125	60 825	65 625	65 376	43 876
Prepayments	15 568	16 001	15 929	16 251	17 080	16 520	16 848
Property Plant Equipment Gross Cost	26 983	27 220	31 509	33 464	38 995	40 194	35 942
Provisions For Liabilities Balance Sheet Subtotal	2 882	2 369	2 709	2 620	3 122	2 848	2 245
Taxation Social Security Payable	33 035	24 632	30 982	24 309	14 218	36 243	35 257
Total Assets Less Current Liabilities	491 565	511 212	554 461	572 506	593 623	662 049	715 876
Total Borrowings	200 000	200 000	195 000	190 000	190 000
Trade Creditors Trade Payables	5 434	6 464	7 209	2 194	439	2 967	2 476
Trade Debtors Trade Receivables	8 489	5 875	8 940	13 302	14 755	12 117	2 912

Company staff

Rex P.

Role: Director

Appointed: 01 April 2013

Latest update: 25 February 2024

Rex P.

Role: Secretary

Appointed: 21 April 2011

Latest update: 25 February 2024

Mark P.

Role: Director

Appointed: 04 July 2008

Latest update: 25 February 2024

Sara P.

Role: Director

Appointed: 04 July 2008

Latest update: 25 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sara P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rex P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

A.w.porter & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rex P.

Rex P.

Mark P.

Sara P.

Sara P.

People with significant control

Mark P.

Sara P.

Rex P.

Accounts Documents

Company filings

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