Porcupine Bear Limited in Halifax, HX1 2HX

Description

Data updated on: 01-11-2023

Located at 21 Clare Road, Halifax HX1 2HX Porcupine Bear Limited is a Private Limited Company registered under the 07419168 Companies House Reg No. The company was founded on October 26, 2010. The company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. 2023-03-31 is the last time when company accounts were filed.

In order to meet the requirements of its client base, the firm is being directed by a number of two directors who are Brian J. and Helene J.. Their support has been of cardinal importance to the firm since November 2010.

Executives who have control over the firm are as follows: Helene J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 385	27 696	39 551	54 230	57 073

Balance Sheet
Current Assets	28 806	39 430	52 595	74 604	89 378	119 137	70 638	60 438	117 594	111 229	104 294	72 706	105 417
Net Assets Liabilities					57 073	74 719	60 379	51 373	84 609	83 270	73 681	50 217
Cash Bank In Hand	28 806	28 270	36 815	62 679	72 578
Debtors		11 160	15 780	11 925	16 800
Net Assets Liabilities Including Pension Asset Liability	5 385	27 696	39 551	54 230
Tangible Fixed Assets		13 643	10 232	7 674	36 616

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 375	27 686	39 541	54 220	57 063
Shareholder Funds	5 385	27 696	39 551	54 230	57 073

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors					36 867	32 688	10 259	9 065	32 985	27 959	30 613	24 439	34 561
Depreciation Amortisation Impairment Expense					15 379	9 154
Fixed Assets		13 643	10 232	7 674	36 616	27 462						1 950	1 467
Net Current Assets Liabilities	5 385	14 053	29 319	46 556	57 324	79 945	60 379	51 373	84 609	83 270	73 681	48 267
Other Operating Expenses Format2					32 244	35 759
Other Operating Income Format2					15	15
Profit Loss					67 733	113 646
Staff Costs Employee Benefits Expense					17 836	18 888
Tax Tax Credit On Profit Or Loss On Ordinary Activities					18 430	28 820
Total Assets Less Current Liabilities	5 385	27 696	39 551	54 230	93 940	107 407	60 379				73 681	50 217
Turnover Revenue					151 607	206 252
Creditors Due After One Year					36 867
Creditors Due Within One Year	23 421	25 377	23 276	28 048	32 054
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		15 416
Tangible Fixed Assets Cost Or Valuation		15 416	15 416	15 416
Tangible Fixed Assets Depreciation		1 773	5 184	7 742
Tangible Fixed Assets Depreciation Charged In Period		1 773	3 411	2 558

Company staff

Brian J.

Role: Director

Appointed: 01 November 2010

Latest update: 17 February 2024

Helene J.

Role: Director

Appointed: 26 October 2010

Latest update: 17 February 2024

People with significant control

Helene J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	6 March 2013
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 December 2013
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 February 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Porcupine Bear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian J.

Helene J.

Elizabeth D.

People with significant control

Helene J.

Brian J.

Accounts Documents

Company filings

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