Port 434 Limited in Fakenham, NR21 9DY

Description

Data updated on: 01-11-2023

Port 434 has been on the market for at least eight years. Started under company registration number 10228305, this company is registered as a Private Limited Company. You may find the office of the firm during its opening hours at the following location: 10 Oak Street, NR21 9DY Fakenham. This enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 2022/06/30 and the most current annual confirmation statement was submitted on 2023/06/12.

At the moment, this specific limited company is directed by 1 director: David B., who was chosen to lead the company on 2016-06-13.

David B. is the individual who has control over this firm, 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 828	50 854	112 393	168 885	248 508	192 445	174 386
Current Assets	5 368	98 374	128 393	195 159	263 653	368 285	412 786
Debtors	540	47 520	16 000	26 274	15 145	175 840	238 400
Net Assets Liabilities	-692	64 415	97 163	166 653	237 316	324 730	377 905
Other Debtors	540		16 000		15 145	133 000	218 000
Property Plant Equipment	5 482	8 405	8 136	6 978	6 720	5 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 828	3 456	5 422	7 077	8 586	10 024	8 977
Additions Other Than Through Business Combinations Property Plant Equipment	7 310	4 551	1 960	497	1 251
Average Number Employees During Period	1	1	1	2	2	2	2
Comprehensive Income Expense	-792
Corporation Tax Payable		25 896	27 686	28 225	26 492
Creditors	11 542	41 431	38 417	34 687	32 242	48 315	39 530
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			55				625
Disposals Property Plant Equipment			263				915
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment	1 828	1 628	2 021	1 655	1 509	1 438	1 060
Issue Equity Instruments	100
Net Current Assets Liabilities	-6 174	56 943	89 976	160 472	231 411	319 970	373 256
Other Creditors	11 542	6 980	6 674	2 260	2 764	2 437	5 693
Other Taxation Social Security Payable		8 555	4 057	4 202	29 478	45 878	33 837
Profit Loss	-792
Property Plant Equipment Gross Cost	7 310	11 861	13 558	14 055	15 306	15 414	3 556
Provisions For Liabilities Balance Sheet Subtotal		933	949	797	815	630	977
Total Assets Less Current Liabilities	-692	65 348	98 112	167 450	238 131	325 360	378 882
Trade Debtors Trade Receivables		47 520		26 274		42 840	20 400
Total Additions Including From Business Combinations Property Plant Equipment						108	1 942

Company staff

David B.

Role: Director

Appointed: 13 June 2016

Latest update: 10 January 2024

People with significant control

David B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fiona W.

Notified on 1 July 2016

Ceased on 31 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-13
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Port 434 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Fiona W.

Accounts Documents

Company filings

Filing category

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