Block 6 Porters Wood Management Company Limited in St Albans, AL3 6PA

Description

Data updated on: 01-11-2023

This business is based in St Albans under the ID 05656833. It was established in the year 2005. The main office of the firm is located at 6b Parkway Porters Wood. The area code for this place is AL3 6PA. This enterprise's classified under the NACE and SIC code 98000 which stands for Residents property management. December 31, 2022 is the last time when the company accounts were filed.

As the data suggests, this particular firm was incorporated 19 years ago and has so far been presided over by two directors. In order to provide support to the directors, this particular firm has been using the skills of Tushar D. as a secretary since 2007.

The companies that control the firm are as follows: The Stephen Piacenti Sipp Trust owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in St. Albans at Parkway, Porters Wood, AL3 6PA, Hertfordshire. Standard Life Trustee Company Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Edinburgh at Lothian Road, EH1 2DH.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 022	3 415	4 411	5 748	7 462

Balance Sheet
Cash Bank In Hand	1 098	1 603	3 146	3 640	2 996
Cash Bank On Hand					2 996	4 394	5 773	2 174	3 205	4 380
Current Assets	6 827	6 188	7 661	8 285	8 962	10 418	9 667	14 340	8 173	9 551	4 248	9 352
Debtors	5 729	4 585	4 515	4 645	5 966	6 024	3 894	12 166	4 968	5 171

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	3 018	3 411	4 407	5 744	7 458
Shareholder Funds	3 022	3 415	4 411	5 748	7 462

Other Financial Data
Accrued Liabilities					813	1 679	1 108	1 464	2 918	1 148
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					1 500	2 585	1 920	10 346	5 025	6 968	1 295	7 106
Creditors Due Within One Year	3 805	2 773	3 250	2 537	1 500
Net Current Assets Liabilities	3 022	3 415	4 411	5 748	7 462	7 833	7 747	3 994	3 148	2 583	2 953	2 246
Nominal Value Allotted Share Capital						4	4	4		4
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid						4	4	4	4	4
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					620	659	692	718	607	630
Profit Loss						371	-86	-3 753	-846	-565
Recoverable Value-added Tax								842
Share Capital Allotted Called Up Paid	4	4	4	4	4
Total Assets Less Current Liabilities	3 022	3 415	4 411	5 748	7 462	7 833	7 747	3 994	3 148	2 583	2 953	2 246
Trade Creditors Trade Payables					300	545	478	8 882	1 244	5 548
Trade Debtors Trade Receivables					5 346	5 365	3 202	10 606	4 361	4 541
Value-added Tax Payable					387	361	334		863	272

Company staff

Tushar D.

Role: Director

Appointed: 22 June 2007

Latest update: 28 December 2023

Tushar D.

Role: Secretary

Appointed: 22 June 2007

Latest update: 28 December 2023

Jonathan C.

Role: Director

Appointed: 22 June 2007

Latest update: 28 December 2023

People with significant control

The Stephen Piacenti Sipp Trust

Address: 6 Parkway, Porters Wood, St. Albans, Hertfordshire, AL3 6PA, England

Legal authority Trustee Act 2000

Legal form Trustee

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Standard Life Trustee Company Limited

Address: 30 Lothian Road, Edinburgh, EH1 2DH, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
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
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 August 2013

Block 6 Porters Wood Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tushar D.

Tushar D.

Jonathan C.

Artisan(uk) Plc

Artisan (uk) Developments Limited

People with significant control

The Stephen Piacenti Sipp Trust

Standard Life Trustee Company Limited

Accounts Documents

Company filings

Filing category

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