J Porter Limited in Sheffield, S25 2UX

Description

Data updated on: 01-11-2023

This J Porter Limited company has been operating on the market for eighteen years, as it's been founded in 2006. Registered under the number 05908904, J Porter is a Private Limited Company with office in 5 Clarke Court, Sheffield S25 2UX. This firm's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. J Porter Ltd reported its latest accounts for the period that ended on 2022/03/31. The company's most recent confirmation statement was submitted on 2023/08/17.

Within this company, just about all of director's assignments have so far been carried out by James P. who was chosen to lead the company on 2006-08-17. The company had been directed by Louise P. up until 2018-05-17. In order to find professional help with legal documentation, this company has been utilizing the skillset of Louise P. as a secretary since the appointment on 2006-08-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 507	16 440	15 755	56 476	86 727	116 559	154 514	193 779

Balance Sheet
Cash Bank In Hand	23 651	10 950	34 877	65 225	78 226	118 605
Current Assets	36 386	41 230	50 158	109 259	126 986	152 451	209 771	232 040	278 777	362 410	366 235	450 611	344 525
Debtors	12 735	30 280	15 281	44 034	48 760	33 846
Net Assets Liabilities Including Pension Asset Liability	16 507	16 440	15 755	56 476	86 727	116 559	154 514	193 779
Tangible Fixed Assets	13 579	18 922	16 626	14 765	43 888	33 857
Net Assets Liabilities								193 779	219 139	280 998	306 404	362 819	368 991

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	16 506	16 439	15 754	56 474	86 725	116 557
Shareholder Funds	16 507	16 440	15 755	56 476	86 727	116 559	154 514	193 779

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	33 458	44 153
Fixed Assets	13 579	18 922	16 626	14 765	43 888	33 857	26 462	42 525	4 914	5 540	5 000	5 634	40 170
Net Current Assets Liabilities	2 928	-2 482	-871	41 711	42 839	82 925	128 052	151 254	214 225	275 459	301 404	357 185	328 821
Tangible Fixed Assets Additions		22 409	3 246	3 060	40 865	1 255
Tangible Fixed Assets Cost Or Valuation	19 346	27 410	30 656	33 716	52 348	53 603
Tangible Fixed Assets Depreciation	5 767	8 488	14 030	18 951	8 460	19 746
Tangible Fixed Assets Depreciation Charge For Period		6 307
Tangible Fixed Assets Depreciation Disposals		-3 586
Tangible Fixed Assets Disposals		-14 345			22 233
Total Assets Less Current Liabilities	16 507	16 440	15 755	56 476	86 727	116 782	154 514	193 779	219 139	280 998	306 404	362 819	368 991
Average Number Employees During Period									2	2	2	2	4
Creditors								82 526	66 370	86 951	64 831	143 426	15 704
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 597	1 917	1 740	1 818	463
Accruals Deferred Income						223
Creditors Due Within One Year		43 712	51 029	67 548	84 147	69 749	83 636	82 526
Number Shares Allotted			1	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			5 542	4 921	2 329	11 286
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 820
Amount Specific Advance Or Credit Directors		13 886

Company staff

Louise P.

Role: Secretary

Appointed: 17 August 2006

Latest update: 15 February 2024

James P.

Role: Director

Appointed: 17 August 2006

Latest update: 15 February 2024

People with significant control

James P. is the individual with significant control over this firm, 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.

James P.

Notified on 17 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Louise P.

Notified on 17 August 2016

Ceased on 17 May 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 May 2013
Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 May 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 April 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 May 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J Porter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise P.

James P.

Louise P.

People with significant control

James P.

Louise P.

Accounts Documents

Company filings

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