Ian Portlock Decorating Ltd in Minchinhampton, GL6 9LH

Description

Data updated on: 01-11-2023

Based in 10 Trinity Drive, Minchinhampton GL6 9LH Ian Portlock Decorating Ltd is a Private Limited Company with 07483748 registration number. It was launched on 2011-01-06. It is recognized as Ian Portlock Decorating Ltd. It should be noted that it also operated as I Portlock up till it was replaced thirteen years from now. This firm's declared SIC number is 43341 - Painting. Ian Portlock Decorating Limited filed its latest accounts for the financial year up to 2022-07-31. The business most recent annual confirmation statement was submitted on 2023-01-07.

That firm owes its well established position on the market and constant progress to exactly two directors, specifically Wendy M. and Ian P., who have been presiding over the company for eight years.

Executives who control the firm include: Ian P. owns 1/2 or less of company shares. Wendy M. owns over 1/2 to 3/4 of company shares .

Previous company's names
Ian Portlock Decorating Ltd 2011-04-13
I Portlock Ltd 2011-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 639	-2 043	3 461	90	98	8 971

Balance Sheet
Cash Bank In Hand	1 500	500	10 020	1 982	2 771	2 057
Current Assets	6 874	2 439	10 720	2 732	3 421	2 707	6 192	7 644	4 263	5 565	6 812	9 772
Debtors	5 374	500	600	750	650	650
Intangible Fixed Assets	6 750	6 000	5 250	4 500	3 750	3 000
Net Assets Liabilities Including Pension Asset Liability	1 639	-2 043	1 984	-1 410	98	8 971
Tangible Fixed Assets	1 065	798	13 103	4 956	3 716	13 227
Net Assets Liabilities						8 971	8 278	10 621	17 585	11 778	11 590	10 999

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	1 589	-2 093	1 934	40	48	8 921
Shareholder Funds	1 639	-2 043	3 461	90	98	8 971

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 050
Fixed Assets	7 815	6 798	11 858	9 456	7 466	16 227	12 171	8 939	21 689	12 889	10 042	7 533
Intangible Fixed Assets Additions	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 500	2 250	3 000	3 750	4 500
Intangible Fixed Assets Amortisation Charged In Period	750	750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-6 176	-8 841	-9 874	-10 866	-7 368	-7 256	3 893	1 682	4 104	1 111	1 548	3 466
Tangible Fixed Assets Additions	1 420		16 672			17 300
Tangible Fixed Assets Cost Or Valuation	1 420	1 420	18 092	11 597	11 597	18 720
Tangible Fixed Assets Depreciation	355	622	4 989	6 641	7 881	5 493
Tangible Fixed Assets Depreciation Charge For Period	355
Total Assets Less Current Liabilities	1 639	-2 043	3 461	90	98	8 971	8 388	10 621	14 350	11 778	11 590	10 999
Average Number Employees During Period								2	2	2	2	2
Creditors						9 963	9 974	5 962	6 348	6 676	5 264	6 306
Creditors Due Within One Year	13 050	15 362	25 612	13 598	10 789	9 963
Tangible Fixed Assets Depreciation Charged In Period		267	4 367	1 652	1 240	4 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 797
Tangible Fixed Assets Disposals						10 177

Company staff

Wendy M.

Role: Director

Appointed: 01 February 2016

Latest update: 22 June 2024

Ian P.

Role: Director

Appointed: 06 January 2011

Latest update: 22 June 2024

People with significant control

Ian P.

Notified on 7 January 2017

Nature of control:

1/2 or less of shares

Wendy M.

Notified on 7 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Ian Portlock Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Ian P.

People with significant control

Ian P.

Wendy M.

Accounts Documents

Company filings

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