M A Porter Ltd in Bolton, BL6 7AF

Description

Data updated on: 01-11-2023

05053298 is the registration number assigned to M A Porter Ltd. The company was registered as a Private Limited Company on Tue, 24th Feb 2004. The company has been active in this business for 20 years. This enterprise can be reached at 140 Lee Lane Horwich in Bolton. It's post code assigned to this location is BL6 7AF. This company's declared SIC number is 43320 which stands for Joinery installation. The business most recent annual accounts cover the period up to 2023-02-28 and the most current annual confirmation statement was released on 2023-02-24.

Until now, the following company has only been supervised by 1 managing director: Mark P. who has been controlling it for 20 years. To help the directors in their tasks, this particular company has been using the skills of Sheila P. as a secretary since 2004.

Mark P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 659	-1	1 241	609	139	1	5 229

Balance Sheet
Cash Bank In Hand	103	1 848	64	400	2 381	2 618	5 162
Current Assets	7 598	13 463	9 285	9 356	11 823	12 277	14 956	14 258	11 330	13 582	20 325	22 002	28 161
Debtors	7 495	11 615	9 221	8 956	9 442	9 659	9 794
Net Assets Liabilities Including Pension Asset Liability	1 659	-1	1 241	609	489	1	5 229
Tangible Fixed Assets	1 424	1 339	1 031	797	616	479	373
Net Assets Liabilities							5 229	5 135	5 542	5 913	12 831	17 856	21 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 559	-101	1 141	509	389	-99	5 129
Shareholder Funds	1 659	-1	1 241	609	139	1	5 229

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 363	14 803
Fixed Assets	1 424	1 339	1 031	797	616	479	373	304	242	193	155	2 613	2 093
Net Current Assets Liabilities	235	-1 340	210	-188	-127	-478	4 856	4 831	5 300	5 720	12 676	15 243	19 757
Tangible Fixed Assets Additions		319
Tangible Fixed Assets Cost Or Valuation	8 000	8 319	8 319	8 319	8 319	8 319
Tangible Fixed Assets Depreciation	6 576	6 980	7 288	7 522	7 703	7 840
Tangible Fixed Assets Depreciation Charge For Period		404
Total Assets Less Current Liabilities	1 659	-1	1 241	609	489	1	5 229	5 135	5 542	5 913	12 831	17 856	21 850
Average Number Employees During Period									1	1	1	1	1
Creditors							10 100	9 427	6 030	7 862	7 649	6 759	8 404
Creditors Due Within One Year		14 803	9 075	9 544	12 300	12 755	10 100
Tangible Fixed Assets Depreciation Charged In Period			308	234	181	137

Company staff

Sheila P.

Role: Secretary

Appointed: 24 February 2004

Latest update: 16 February 2024

Mark P.

Role: Director

Appointed: 24 February 2004

Latest update: 16 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 October 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	13 September 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

M A Porter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila P.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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