B.h. Porter & Son Limited in Wisbech, PE13 2RJ

Description

Data updated on: 01-11-2023

B.h. Porter & Son Limited with reg. no. 05041679 has been in this business field for twenty years. This Private Limited Company is officially located at 29 Oldfield Lane, , Wisbech and their zip code is PE13 2RJ. The company's SIC and NACE codes are 38110 which stands for Collection of non-hazardous waste. The business latest filed accounts documents describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-02-01.

B H Porter & Son Ltd is a small-sized vehicle operator with the licence number OF1038500. The firm has one transport operating centre in the country. In their subsidiary in Wisbech , 4 machines are available.

As for this particular business, the full range of director's tasks have so far been fulfilled by Bernard P. who was assigned this position in 2004 in February. What is more, the managing director's duties are regularly aided with by a secretary - Sarah S., who was appointed by the business on Wednesday 11th February 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	791 057	804 485	782 298	749 781	658 166

Balance Sheet
Cash Bank In Hand	325 573	330 674	277 945	288 329	116 350
Cash Bank On Hand					116 350	150 151	312 677	253 074	222 065	651 169	612 316	1 046 385
Current Assets	658 281	609 321	588 632	579 395	468 151	525 782	616 041	605 920	570 711	908 375	911 204	1 389 137
Debtors	132 708	82 247	95 687	88 566	56 801	90 131	23 364	32 846	3 646	32 206	42 665	76 450
Net Assets Liabilities								778 775	757 579	941 016	1 739 709	2 037 908
Other Debtors					7 300	15 769	12 357	3 376	3 646	25 814	6 403	6 300
Property Plant Equipment					226 310	216 502	225 178	247 283	256 017	302 284	1 089 184	1 006 175
Stocks Inventory	200 000	196 400	215 000	202 500	295 000
Tangible Fixed Assets	302 604	279 609	254 534	231 710	226 310
Total Inventories					295 000	285 500	280 000	320 000	345 000	225 000	256 223	266 302

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	790 957	804 385	782 198	749 681	658 066
Shareholder Funds	791 057	804 485	782 298	749 781	658 166

Other Financial Data
Accrued Liabilities					2 450	2 450	2 500	2 500	2 500	4 200
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					341 988	359 744	380 392	408 406	435 865	439 130	573 298	691 062
Average Number Employees During Period						7	7	8	8	7	9	9
Corporation Tax Payable						137	13 089	2 596		38 516
Corporation Tax Recoverable					2 139	2 139
Creditors					36 295	60 682	75 463	74 428	53 045	244 474	89 247	201 433
Creditors Due Within One Year	169 828	84 445	60 868	61 324	36 295
Fixed Assets	302 604	279 609	254 534	231 710	226 310	216 502	225 178	247 283	256 017	302 284	1 089 184	1 006 175
Increase From Depreciation Charge For Year Property Plant Equipment						17 756	20 648	28 014	27 459	32 776	134 168	117 764
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	488 453	524 876	527 764	518 071	431 856	465 100	540 578	531 492	517 666	663 901	821 957	1 187 704
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Other Creditors						4 187	5 333	2 165	1 964	54 085	48 358	5 615
Other Taxation Social Security Payable					1 588	46 127	1 385	1 461	1 201	1 425	24 747	157 227
Par Value Share		1	1	1	1			1	1	1
Prepayments					6 087	6 330
Property Plant Equipment Gross Cost					568 298	576 246	605 570	655 689	691 882	741 414	1 662 482	1 697 237
Provisions For Liabilities Balance Sheet Subtotal									16 104	25 169	171 432	155 971
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 797	5 358		15 625
Tangible Fixed Assets Cost Or Valuation	531 518	547 315	552 673	552 673	568 298
Tangible Fixed Assets Depreciation	228 914	267 706	298 139	320 963	341 988
Tangible Fixed Assets Depreciation Charged In Period		38 792	30 433	22 824	21 025
Total Additions Including From Business Combinations Property Plant Equipment						7 948	29 324	50 119	36 193	79 720	921 068	34 755
Total Assets Less Current Liabilities	791 057	804 485	782 298	749 781	658 166	681 602	765 756	778 775	773 683	966 185	1 911 141	2 193 879
Trade Creditors Trade Payables					4 514	10 368	8 044	8 327	3 511	13 194	16 142	38 591
Trade Debtors Trade Receivables					41 275	74 362	11 007	29 470		6 392	36 262	70 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment										29 511
Disposals Property Plant Equipment										30 188

Company staff

Sarah S.

Role: Secretary

Appointed: 11 February 2004

Latest update: 30 December 2023

Bernard P.

Role: Director

Appointed: 11 February 2004

Latest update: 30 December 2023

People with significant control

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

Bernard P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014

B.h. Porter & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Bernard P.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Bernard P.

Accounts Documents

Company Vehicle Operator Data

29 Oldfield Lane

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

B.h. Porter & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Bernard P.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Bernard P.

Accounts Documents

Company Vehicle Operator Data

29 Oldfield Lane

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015