Port-a-com Ltd in Dungannon, BT71 6LA

Description

Data updated on: 01-11-2023

The company referred to as Port-a- was established on 1st June 2015 as a Private Limited Company. This enterprise's registered office may be contacted at Dungannon on 31 Coalisland Road. When you have to reach this firm by post, the postal code is BT71 6LA. The company registration number for Port-a-com Ltd is NI631639. This enterprise's classified under the NACE and SIC code 43390, that means Other building completion and finishing. The most recent financial reports describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-01.

Currently, this business is guided by one managing director: Conor D., who was designated to this position in 2015.

Conor D. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 500	4 208

Balance Sheet
Current Assets	35 320	61 576	101 551	62 508	58 443	58 443	103 717	80 754
Net Assets Liabilities		4 208	21 547	57 177	58 814	58 814	70 035	77 286
Cash Bank In Hand	23 263
Debtors	3 377
Net Assets Liabilities Including Pension Asset Liability	-4 500	4 208
Stocks Inventory	8 680
Tangible Fixed Assets	25 612

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-4 501
Shareholder Funds	-4 500	4 208

Other Financial Data
Average Number Employees During Period				2	2	3	3	3
Creditors		76 577	91 901	14 254	6 321	6 321	37 446	6 291
Fixed Assets	25 612	19 209	11 897	8 923	6 692	6 692	3 764	2 823
Net Current Assets Liabilities	-30 112	61 576	9 650	48 254	52 122	78 482	66 271	74 463
Total Assets Less Current Liabilities	60 932	80 785	21 547	57 177	58 814	83 501	70 035	77 286
Creditors Due After One Year	65 432	76 577
Creditors Due Within One Year	65 432
Tangible Fixed Assets Additions	34 150
Tangible Fixed Assets Cost Or Valuation	34 150
Tangible Fixed Assets Depreciation	8 538
Tangible Fixed Assets Depreciation Charged In Period	8 538

Company staff

Conor D.

Role: Director

Appointed: 01 June 2015

Latest update: 6 February 2024

People with significant control

Conor D.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 August 2016
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Port-a-com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor D.

People with significant control

Conor D.

Accounts Documents

Company filings

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