Kenneth Porter Associates Limited in Walton-on-thames, KT12 5PG

Description

Data updated on: 01-11-2023

Kenneth Porter Associates is a company situated at KT12 5PG Walton-on-thames at 9 West Grove. This company has been in existence since 2013 and is established under the identification number 08748876. This company has existed on the British market for eleven years now and the last known status is active. The company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The company's latest accounts cover the period up to 2022-10-31 and the latest confirmation statement was released on 2023-10-25.

The following limited company owes its achievements and permanent progress to a team of two directors, who are Kenneth P. and Giulia P., who have been guiding the company since October 2013.

Executives with significant control over the firm are: Kenneth P. owns 1/2 or less of company shares. Giulia P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 581	22 000

Balance Sheet
Current Assets	14 067	46 470	43 651	67 236	62 890	51 319
Net Assets Liabilities			28 637	52 360	52 261	41 950
Cash Bank On Hand			34 705	67 226
Debtors	2 299	10	8 946	10
Other Debtors			10	10
Property Plant Equipment			549	1 112
Cash Bank In Hand	11 778	46 460
Net Assets Liabilities Including Pension Asset Liability	-2 581	22 000

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-2 591	21 990
Shareholder Funds	-2 581	22 000

Other Financial Data
Average Number Employees During Period			2	2	2	2
Creditors			15 459	15 777	11 084	9 369
Fixed Assets				1 112	455
Net Current Assets Liabilities	12 022	22 000	28 192	51 459	51 806	41 950
Total Assets Less Current Liabilities	12 022	22 000	28 741	52 571	52 261	41 950
Accumulated Depreciation Impairment Property Plant Equipment			1 638	2 440
Dividends Paid				10 000
Increase From Depreciation Charge For Year Property Plant Equipment				802
Other Creditors			1 289	2 316
Other Taxation Social Security Payable			13 237	12 527
Profit Loss				33 723
Property Plant Equipment Gross Cost			2 187	3 552
Provisions For Liabilities Balance Sheet Subtotal			104	211
Total Additions Including From Business Combinations Property Plant Equipment				1 365
Trade Creditors Trade Payables			933	934
Trade Debtors Trade Receivables			8 936
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Creditors Due After One Year	14 603
Creditors Due Within One Year	2 055	24 470
Number Shares Allotted		10
Other Creditors After One Year	14 603
Share Capital Allotted Called Up Paid	10	10
Value Shares Allotted		1

Company staff

Kenneth P.

Role: Director

Appointed: 25 October 2013

Latest update: 10 March 2024

Giulia P.

Role: Director

Appointed: 25 October 2013

Latest update: 10 March 2024

People with significant control

Kenneth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Giulia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 13/04/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13/04/2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 30 December 2014
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 December 2014

Kenneth Porter Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth P.

Giulia P.

People with significant control

Kenneth P.

Giulia P.

Accounts Documents

Company filings

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