Hary Porter Trade Ltd in Dartford, DA1 5AJ

Description

Data updated on: 01-11-2023

Hary Porter Trade Ltd with the registration number 09741251 has been in this business field for 9 years. The Private Limited Company can be contacted at Unit 9 Victoria Industrial Park, Victoria Road, Dartford and company's area code is DA1 5AJ. The company's current name is Hary Porter Trade Ltd. This enterprise's former associates may recognize this firm as Hary Porter Trade - Recycling, which was used until Wednesday 17th April 2019. This enterprise's registered with SIC code 38320 - Recovery of sorted materials. The business most recent annual accounts provide detailed information about the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-09-11.

For 9 years, this specific company has only had an individual managing director: Robert C. who has been presiding over it since Thursday 20th August 2015.

Robert C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hary Porter Trade Ltd 2019-04-17
Hary Porter Trade - Recycling Ltd 2015-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 077

Balance Sheet
Cash Bank On Hand					29 713	5 569	822
Current Assets	3 076	3 720	20 487	37 420	41 312	5 569	-59 218
Debtors					26 484		-60 040
Net Assets Liabilities	3 077	3 721	15 660	24 568	10 565	-28 928	-130 411
Other Debtors							-60 040
Property Plant Equipment						83 782	77 562
Total Inventories					11 600
Cash Bank In Hand	3 076
Net Assets Liabilities Including Pension Asset Liability	3 077

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 076
Shareholder Funds	3 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 698	21 793
Additions Other Than Through Business Combinations Property Plant Equipment							4 875
Average Number Employees During Period				3	3	4	3
Bank Borrowings						27 558	16 655
Bank Borrowings Overdrafts					2 450	16 453
Bank Overdrafts						9 995	30 987
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors			4 828	12 853	9 682	83 217	130 809
Finance Lease Liabilities Present Value Total						6 458	7 453
Fixed Assets						83 782
Increase From Depreciation Charge For Year Property Plant Equipment						10 698	11 095
Net Current Assets Liabilities	3 076	3 720	15 659	24 567	58 114	-77 648	-190 027
Other Creditors						62 000	85 313
Other Operating Expenses Format2	12 111	12 029	15 937
Profit Loss	2 462	3 720	15 657
Property Plant Equipment Gross Cost						94 480	99 355
Provisions For Liabilities Balance Sheet Subtotal							986
Raw Materials Consumables Used	48 494	64 002
Staff Costs Employee Benefits Expense	12 180	11 680	17 089
Taxation Social Security Payable						4 764	7 056
Tax Tax Credit On Profit Or Loss On Ordinary Activities	615	744
Total Additions Including From Business Combinations Property Plant Equipment						94 480
Total Assets Less Current Liabilities	3 077	3 721	15 660	24 568	58 115	6 134	-112 465
Trade Creditors Trade Payables					7 232
Trade Debtors Trade Receivables					26 484
Turnover Revenue	75 862	91 431	48 683
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					26 484
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1

Company staff

Robert C.

Role: Director

Appointed: 20 August 2015

Latest update: 15 February 2024

People with significant control

Robert C.

Notified on 7 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-20
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Hary Porter Trade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode