Porter Planning Limited in Southend-on-sea, SS1 1BN

Description

Data updated on: 01-11-2023

Porter Planning has been operating offering its services for nine years. Established under company registration number 09669204, this firm is listed as a Private Limited Company. You can contact the headquarters of this company during business times at the following location: Victoria House 50 Alexandra Street, SS1 1BN Southend-on-sea. The name of the firm was replaced in 2019 to Porter Planning Limited. This firm former business name was Essg Services. This enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Its latest filed accounts documents cover the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was filed on Sunday 2nd July 2023.

The following business owes its well established position on the market and constant growth to a group of two directors, namely Scott P. and Theresa P., who have been in it since 2015.

Previous company's names
Porter Planning Limited 2019-06-06
Essg Services Limited 2015-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 641

Balance Sheet
Cash Bank In Hand	43 305
Current Assets	61 223	89 580	79 623	70 709	84 479	186 367	260 556	320 262
Debtors	17 918
Tangible Fixed Assets	687

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	28 639
Shareholder Funds	28 641

Other Financial Data
Amount Specific Advance Or Credit Directors	1 718	8 272	10 188
Amount Specific Advance Or Credit Made In Period Directors	11 718	15 000	3 904
Amount Specific Advance Or Credit Repaid In Period Directors	10 000	24 990	5 820
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	33 269	44 459	34 902	28 976	32 468	57 639	70 542	64 442
Creditors Due Within One Year	33 269
Fixed Assets	687	3 884	3 524	5 658	3 386	3 484	3 351	9 043
Net Current Assets Liabilities	27 954	45 121	44 721	41 733	52 011	128 728	190 014	255 820
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	890
Tangible Fixed Assets Cost Or Valuation	890
Tangible Fixed Assets Depreciation	203
Tangible Fixed Assets Depreciation Charged In Period	203
Total Assets Less Current Liabilities	28 641	49 005	48 245	47 391	55 397	132 212	193 365	264 863
Advances Credits Directors	1 718

Company staff

Scott P.

Role: Director

Appointed: 03 July 2015

Latest update: 26 April 2024

Theresa P.

Role: Director

Appointed: 03 July 2015

Latest update: 26 April 2024

People with significant control

Executives who have control over the firm are as follows: Scott P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theresa P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Scott P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Theresa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 4th August 2016
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Porter Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott P.

Theresa P.

People with significant control

Scott P.

Theresa P.

Accounts Documents

Company filings

Filing category

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