Porcar Limited in Brighton, BN42 4FN

Description

Data updated on: 01-11-2023

Porcar Limited has been prospering on the local market for twelve years. Started with Registered No. 08040397 in the year 2012, the company is located at Bank House Southwick Square, Brighton BN42 4FN. This firm's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 30th April 2022 is the last time when the company accounts were filed.

Nicholas C. is the following enterprise's only managing director, that was assigned to lead the company on 2012-04-23. For eleven years Thomas P., had fulfilled assigned duties for this company up until the resignation in 2023.

Nicholas C. is the individual who controls 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-760	1 081	568	130

Balance Sheet
Cash Bank On Hand				6 981	8 127	2 738	4 315	14 530	38 039	18 877	15 889
Current Assets	3 662	8 499	8 817	6 981	8 532	8 463	8 325	17 860	40 876	21 150	24 758
Debtors					405	5 725	4 010	3 330	2 837	2 273	8 869
Net Assets Liabilities								462	724	-2 942	945
Other Debtors					405	5 725	4 010	3 330	2 837	2 273	8 869
Property Plant Equipment				7 764	5 176	2 588
Cash Bank In Hand	3 662	8 499	8 817	6 981
Net Assets Liabilities Including Pension Asset Liability	-760	1 081	568	130
Tangible Fixed Assets	9 249	6 166	3 083	7 764

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-860	981	468	30
Shareholder Funds	-760	1 081	568	130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 926	17 514	20 102	22 690	16 167	16 167	16 167
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									12 500	12 694	11 481
Creditors				14 615	11 954	10 701	7 809	17 398	12 500	12 694	12 332
Increase From Depreciation Charge For Year Property Plant Equipment					2 588	2 588	2 588
Net Current Assets Liabilities	-10 009	-5 085	-2 515	-7 634	-3 422	-2 238	516	462	13 224	9 752	12 426
Other Creditors				12 145	6 429	8 752	2 161	9 418	11 505	4 181	4 100
Other Taxation Social Security Payable				2 470	5 525	1 949	5 648	7 980	13 647	5 116	6 131
Property Plant Equipment Gross Cost				22 690	22 690	22 690	22 690	16 167	16 167	16 167
Total Assets Less Current Liabilities	-760	1 081	568	130	1 754	350	516	462	13 224	9 752	12 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 523
Disposals Property Plant Equipment								6 523
Creditors Due Within One Year	13 671	13 584	11 332	14 615
Fixed Assets	9 249	6 166	3 083	7 764
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	12 336			10 354
Tangible Fixed Assets Cost Or Valuation	12 336	12 336	12 336	22 690
Tangible Fixed Assets Depreciation	3 087	6 170	9 253	14 926
Tangible Fixed Assets Depreciation Charged In Period	3 087	3 083	3 083	5 673

Company staff

Nicholas C.

Role: Director

Appointed: 23 April 2012

Latest update: 8 January 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas P.

Notified on 6 April 2016

Ceased on 1 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Porcar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Thomas P.

People with significant control

Nicholas C.

Thomas P.

Accounts Documents

Company filings

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