Pordean Services Limited in Petts Wood, BR5 1NS

Description

Data updated on: 01-11-2023

Pordean Services Limited 's been on the market for 13 years. Registered under the number 07481099 in 2011, the firm is located at 259 Chislehurst Road, Petts Wood BR5 1NS. The company's SIC code is 68209, that means Other letting and operating of own or leased real estate. Pordean Services Ltd released its latest accounts for the period up to Sat, 31st Dec 2022. The company's most recent confirmation statement was filed on Wed, 4th Jan 2023.

This firm owes its accomplishments and constant progress to two directors, who are Robert W. and Isabelle W., who have been in charge of it since 2011.

Robert W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		47 714	86 532	123 896	91 262	111 220	114 641
Current Assets	69 633	47 791	87 642	129 051	93 704	112 838	115 708
Debtors		77	1 110	5 155	2 442	1 618	1 067
Net Assets Liabilities	142 798	164 670	195 129	234 881	200 894	221 469	252 089
Other Debtors			1 110	1 175	942	1 018	1 067
Property Plant Equipment		3 857	233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 263	17 887	18 120	18 120	18 120
Average Number Employees During Period					2	2	2
Corporation Tax Payable		4 937	7 996
Creditors	905 910	870 240	870 240	870 240	870 240	870 240	870 240
Fixed Assets	993 775	994 936	991 312	991 079
Increase From Depreciation Charge For Year Property Plant Equipment			3 624	233
Investment Property		991 079	991 079	991 079	991 079	991 079	1 021 198
Investment Property Fair Value Model			991 079	991 079	991 079	991 079	1 021 198
Net Current Assets Liabilities	54 933	39 974	74 057	114 042	80 055	100 630	101 131
Other Creditors		870 240	870 240	870 240	870 240	870 240	870 240
Other Taxation Social Security Payable			7 996	9 379	7 978	9 518	7 182
Property Plant Equipment Gross Cost		18 120	18 120	18 120	18 120	18 120
Total Assets Less Current Liabilities	1 048 708	1 034 910	1 065 369	1 105 121	1 071 134	1 091 709	1 122 329
Trade Creditors Trade Payables		480	4 330	4 330	4 330		4 330
Trade Debtors Trade Receivables				3 980	1 500	600

Company staff

Robert W.

Role: Director

Appointed: 04 January 2011

Latest update: 31 December 2023

Isabelle W.

Role: Director

Appointed: 04 January 2011

Latest update: 31 December 2023

People with significant control

Robert W.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Pordean Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Isabelle W.

People with significant control

Robert W.

Accounts Documents

Company filings

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