J.h.porter & Son Limited in Battersea, SW11 2QL

Description

Data updated on: 01-11-2023

J.h.porter & Son Limited with Companies House Reg No. 00298143 has been a part of the business world for eighty nine years. This Private Limited Company can be found at 13 Cranleigh Mews, Cabul Road in Battersea and its zip code is SW11 2QL. This firm's registered with SIC code 25990, that means Manufacture of other fabricated metal products n.e.c.. J.h.porter & Son Ltd filed its latest accounts for the financial period up to 2023/03/31. The firm's latest confirmation statement was filed on 2023/09/30.

In order to be able to match the demands of its customer base, the business is being led by a team of two directors who are Thomas H. and Greg M.. Their joint efforts have been of extreme importance to the following business since August 2004. Moreover, the managing director's tasks are assisted with by a secretary - Rosie H., who joined the following business in 2018.

Thomas H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	9 573	26 361	31 436	7 883	5 566	33 302	35 274	52 884

Balance Sheet
Cash Bank In Hand	0	28 827	17 480	2 210		36 059
Current Assets	28 211	49 897	45 612	21 824	28 939	63 748	55 005	83 576	79 305	47 684	77 351	81 612	44 988
Debtors	18 866	19 070	13 739	12 993	22 471	17 119
Net Assets Liabilities Including Pension Asset Liability	9 573	26 361	31 436	7 883	5 566	33 302	35 274	52 884
Stocks Inventory	9 345	2 000	14 393	6 621	6 468	10 570
Tangible Fixed Assets	1 100	1 100	1 100	1 100	1 100
Net Assets Liabilities								52 884	46 962	30 639	52 292	51 203	25 490

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 573	25 361	30 436	6 883	4 566	32 302
Shareholder Funds	9 573	26 361	31 436	7 883	5 566	33 302	35 274	52 884

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 738	24 636
Fixed Assets	1 100	1 100	1 100	1 100	1 100
Net Current Assets Liabilities	8 473	25 261	30 336	6 783	4 466	33 302	35 274	52 884	46 962	30 639	52 292	51 203	25 490
Tangible Fixed Assets Cost Or Valuation	20 539	20 539	20 539	20 539	22 964
Tangible Fixed Assets Depreciation	19 439	19 439	19 439	19 439	19 439
Total Assets Less Current Liabilities	9 573	26 361	31 436	7 883	5 566	33 302	35 274	52 884	46 962	30 639	52 292	51 203	25 490
Average Number Employees During Period									6	5	5	5	5
Creditors								30 692	32 343	17 045	33 159	37 209	19 498
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											8 100	6 800
Creditors Due Within One Year		24 636	15 276	15 041	24 473	30 446	19 731	30 692
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						19 439
Tangible Fixed Assets Disposals						20 539