P.g. Porter Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

This particular P.g. Porter Ltd company has been in this business field for at least 23 years, having started in 2001. Started with Registered No. 04294286, P.g. Porter was set up as a Private Limited Company with office in Seymour Chambers, Liverpool L3 5NW. This firm's principal business activity number is 43290 and their NACE code stands for Other construction installation. 2022-09-30 is the last time when the company accounts were filed.

This company has a single managing director presently supervising this specific company, namely Paul P. who's been performing the director's responsibilities for 23 years.

Paul P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53	-474	74	3	54	729

Balance Sheet
Cash Bank In Hand	2 397	1 979	2 469	2 583	440	4 660
Cash Bank On Hand						4 660	1 920	2 419	1 551	6 424	7 951	4 967
Current Assets	3 765	3 433	2 738	3 502	4 610	7 140	6 918	6 926	6 278	6 929	8 430	5 133
Debtors	1 368	1 454	269	919	4 170	2 480	4 998	4 507	4 727	505	479	166
Net Assets Liabilities						729	447	615	651	522	4 165	276
Net Assets Liabilities Including Pension Asset Liability	53	-474	74	3	54	729
Tangible Fixed Assets	712	534	4 482	2 988	1 494
Property Plant Equipment										399	2 114	1 797

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	52	-475	73	2	53	728
Shareholder Funds	53	-474	74	3	54	729

Other Financial Data
Amount Specific Advance Or Credit Directors					4 170	2 480	4 998	4 508	4 727	352
Amount Specific Advance Or Credit Made In Period Directors						28 077	34 790	32 731	29 670	28 494
Amount Specific Advance Or Credit Repaid In Period Directors						29 767	32 272	33 221	29 451	33 573
Accumulated Depreciation Impairment Property Plant Equipment						5 975	5 975	5 975	5 975	6 045	6 418	6 735
Average Number Employees During Period							1			1
Creditors						6 112	6 172	6 311	5 627	6 730	5 977	6 313
Creditors Due After One Year			1 239	1 505	306
Creditors Due Within One Year	4 278	4 334	5 800	4 384	5 445	6 112
Net Current Assets Liabilities	-513	-901	-3 062	-882	-835	1 028	746	615	651	199	2 453	-1 180
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 975	5 975	5 975	5 975	6 444	8 532
Provisions For Liabilities Balance Sheet Subtotal						299	299			76	402	341
Provisions For Liabilities Charges	146	107	107	598	299	299
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			5 976
Tangible Fixed Assets Cost Or Valuation	3 999	3 999	5 975	5 975	5 975
Tangible Fixed Assets Depreciation	3 287	3 465	1 493	2 987	4 481	5 975
Tangible Fixed Assets Depreciation Charged In Period		178	1 494	1 494	1 494	1 494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 466
Tangible Fixed Assets Disposals			4 000
Total Assets Less Current Liabilities	199	-367	1 420	2 106	659	1 028	746	615	651	598	4 567	617
Increase From Depreciation Charge For Year Property Plant Equipment										70	373	317
Total Additions Including From Business Combinations Property Plant Equipment										469	2 088

Company staff

Paul P.

Role: Director

Appointed: 01 October 2001

Latest update: 17 March 2024

Majorie P.

Role: Secretary

Appointed: 01 October 2001

Resigned: 07 October 2009

Latest update: 17 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 26 September 2001

Resigned: 15 October 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 17 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 26 September 2001

Resigned: 15 October 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 17 March 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 March 2013
Annual Accounts 13 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 March 2014

P.g. Porter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Majorie P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Paul P.

Accounts Documents

Company filings

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