Neil Porteous Building Contractors Limited in Alloa, FK10 2DH

Description

Data updated on: 01-11-2023

Neil Porteous Building Contractors Limited is officially located at Alloa at 66 Claremont. You can search for the firm by referencing its zip code - FK10 2DH. Neil Porteous Building Contractors's founding dates back to year 2018. This firm is registered under the number SC600045 and company's current status is active. This business's SIC code is 41202 and has the NACE code: Construction of domestic buildings. Neil Porteous Building Contractors Ltd filed its account information for the financial period up to Thu, 30th Jun 2022. The business most recent annual confirmation statement was released on Wed, 14th Jun 2023.

The company has just one managing director at the current moment leading this firm, specifically Neil P. who has been utilizing the director's obligations since June 15, 2018.

Neil P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 221	43 691	31 447
Current Assets	7 615	50 120	65 666	115 864
Debtors	1 394	5 429	18 060
Net Assets Liabilities	3 393	264	12 382	13 509
Other Debtors	1 394
Property Plant Equipment	43 694	55 703	73 766
Total Inventories	1 000	1 000	15 159

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 120
Accumulated Depreciation Impairment Property Plant Equipment	11 973	27 547	44 268
Average Number Employees During Period	3	4	4	6
Creditors	36 719	57 842	92 813	48 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 738	7 795
Disposals Property Plant Equipment	2 000	6 950	19 490
Dividends Paid	12 000
Finance Lease Liabilities Present Value Total	4 609
Fixed Assets	43 694	55 703	73 766	83 597
Increase From Depreciation Charge For Year Property Plant Equipment	11 973	17 312	24 516
Net Current Assets Liabilities	-24 104	12 347	-12 481	-20 030
Other Creditors	27 023
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 000	20 069	14 666	30 403
Property Plant Equipment Gross Cost	55 667	83 250	118 034
Provisions For Liabilities Balance Sheet Subtotal	3 141	6 373	11 614
Taxation Social Security Payable	985
Total Additions Including From Business Combinations Property Plant Equipment	57 667	34 533	54 274
Total Assets Less Current Liabilities	19 590	68 050	61 285	63 567
Trade Creditors Trade Payables	4 102
Amount Specific Advance Or Credit Directors	-27 023
Amount Specific Advance Or Credit Repaid In Period Directors	27 023

Company staff

Neil P.

Role: Director

Appointed: 15 June 2018

Latest update: 9 March 2024

People with significant control

Neil P.

Notified on 15 June 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	15 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Neil Porteous Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

People with significant control

Neil P.

Accounts Documents

Company filings

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