N. Porter Carpentry Limited in Brentwood, CM14 4BA

Description

Data updated on: 01-11-2023

Registered as 05258095 twenty years ago, N. Porter Carpentry Limited is a Private Limited Company. The firm's official mailing address is C/o Ridgewell & Boreham A S, 24a Crown Street Brentwood. This enterprise's SIC and NACE codes are 43390, that means Other building completion and finishing. N. Porter Carpentry Ltd reported its latest accounts for the financial period up to Monday 31st October 2022. The firm's most recent confirmation statement was filed on Friday 13th October 2023.

For twenty years, this specific limited company has only had one managing director: Neil P. who has been maintaining it since 2004-10-13.

Neil P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 762	3 602	3 008	2 807

Balance Sheet
Cash Bank On Hand					1		3	3	2	3
Current Assets	5 649	5 900	6 959	5 329	8 304	13 623	14 086	15 599	15 765	10 772
Debtors	5 643	5 887			8 303	13 623	14 083	15 596	15 763	10 769
Other Debtors					8 303	13 623	14 083	15 596	15 763	10 769
Property Plant Equipment					5 507	4 406	3 684	2 948	2 358	1 886
Net Assets Liabilities				2 807	3 506
Cash Bank In Hand	6	13
Net Assets Liabilities Including Pension Asset Liability	1 762	3 602	3 008	2 807
Tangible Fixed Assets	2 234	1 680

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 662	3 502
Shareholder Funds	1 762	3 602	3 008	2 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 425	3 526	4 448	5 184	5 774	6 246
Additions Other Than Through Business Combinations Property Plant Equipment							200
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts					5 000	5 000	5 000	4 500	4 310	4 260
Corporation Tax Payable					3 945	8 192	9 480	10 783	10 300	5 433
Creditors				3 533	10 305	14 516	15 673	16 523	16 086	10 933
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						1 101	922	736	590	472
Net Current Assets Liabilities	-472	2 570	2 392	1 796	2 001	-893	-1 587	-924	-321	-161
Other Creditors					388	351	221	267	503	268
Property Plant Equipment Gross Cost						7 932	8 132	8 132	8 132	8 132
Total Assets Less Current Liabilities	1 762	4 250	3 008	2 807	3 506	3 513	2 097	2 024	2 037	1 725
Trade Creditors Trade Payables					972	973	972	973	973	972
Fixed Assets	2 234	1 680	1 264	1 011	5 507
Accruals Deferred Income		648	648
Creditors Due Within One Year	6 121	3 330	5 215	3 533
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 106	7 106
Tangible Fixed Assets Depreciation	4 872	5 426
Tangible Fixed Assets Depreciation Charged In Period		554

Company staff

Neil P.

Role: Director

Appointed: 13 October 2004

Latest update: 23 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 October 2004

Resigned: 13 October 2004

Address: London, N1 7JQ

Latest update: 23 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 October 2004

Resigned: 13 October 2004

Address: London, N1 7JQ

Latest update: 23 January 2024

Sandra P.

Role: Secretary

Appointed: 13 October 2004

Resigned: 10 February 2010

Latest update: 23 January 2024

People with significant control

Neil P.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	3 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 June 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

N. Porter Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Sandra P.

People with significant control

Neil P.

Accounts Documents

Company filings

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