Poringland Properties Limited in Norfolk, NR15 1BN

Description

Data updated on: 01-11-2023

This Poringland Properties Limited company has been operating on the market for twenty three years, having launched in 2001. Started with Registered No. 04255772, Poringland Properties is a Private Limited Company located in Old Rectory, Bergh Apton, Norfolk NR15 1BN. The company's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. Tuesday 31st May 2022 is the last time account status updates were filed.

As suggested by the following enterprise's register, since July 2001 there have been two directors: Timothy H. and Paul H.. In order to support the directors in their duties, the firm has been utilizing the skills of Timothy H. as a secretary for the last twenty three years.

Executives who control the firm include: Timothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266 507	210 880	186 778	183 763	180 480	178 109

Balance Sheet
Cash Bank In Hand	145 451	57 481	51 492	34 471	61 716	55 725
Current Assets	283 016	219 771	194 865	180 619	177 964	177 918
Debtors	86 703	112 572	96 508	99 283	69 383	75 328
Net Assets Liabilities Including Pension Asset Liability	266 507	210 880	186 778	183 763	180 480
Stocks Inventory	50 862	49 718	46 865	46 865	46 865	46 865
Tangible Fixed Assets	7 740	6 776	5 427	4 278	3 416	2 562

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve	266 505	210 878	186 776	183 761	180 478	178 107
Shareholder Funds	266 507	210 880	186 778	183 763	180 480	178 109

Other Financial Data
Creditors Due Within One Year	23 871	15 458	13 403	1 112	900	2 371
Net Current Assets Liabilities	259 145	204 313	181 462	179 507	177 064	175 547
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	378	209	111	22
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	76 609	77 445	77 445	77 445	77 445
Tangible Fixed Assets Depreciation	68 869	70 669	72 018	73 167	74 029	74 883
Tangible Fixed Assets Depreciation Charged In Period		1 800	1 349	1 149	862	854
Total Assets Less Current Liabilities	266 885	211 089	186 889	183 785	180 480	178 109
Advances Credits Directors				19 826	20 469	23 188
Advances Credits Made In Period Directors					643
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Tangible Fixed Assets Additions		836

Company staff

Timothy H.

Role: Secretary

Appointed: 19 July 2001

Latest update: 26 April 2024

Timothy H.

Role: Director

Appointed: 19 July 2001

Latest update: 26 April 2024

Paul H.

Role: Director

Appointed: 19 July 2001

Latest update: 26 April 2024

People with significant control

Timothy H.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 27/02/2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27/02/2013
Annual Accounts 28/02/2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28/02/2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017

Poringland Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Timothy H.

Paul H.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Timothy H.

Paul H.

Accounts Documents

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