Port Consultancy Services Limited in Woking, GU21 4AP

Description

Data updated on: 01-11-2023

Port Consultancy Services Limited can be found at Woking at Whitford. You can look up this business by referencing its postal code - GU21 4AP. The enterprise has been in business on the English market for 26 years. This firm is registered under the number 03686980 and its current state is active. This firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The company's latest accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-22.

In order to meet the requirements of its client base, the following limited company is continually being controlled by a body of two directors who are William H. and Lindsey H.. Their outstanding services have been of pivotal use to the limited company since Tuesday 22nd December 1998.

Executives who have control over the firm are as follows: Lindsey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 968	165 803	164 655	163 314

Balance Sheet
Cash Bank On Hand				5 698	5 873	6 327	6 610		7 624	8 663
Current Assets	10 767	8 166	7 086	5 734	5 911	6 369	6 651	5 232	7 658	8 747
Debtors	41	40	30	36	38	42	41		34	84
Net Assets Liabilities				163 314	163 468	163 915	164 245	163 287	164 690	165 839
Other Debtors				36	38
Property Plant Equipment				158 844	158 844	158 844	158 844		158 844	158 844
Cash Bank In Hand	10 726	8 126	7 056	5 698
Net Assets Liabilities Including Pension Asset Liability	160 968	165 803	164 655	163 314
Tangible Fixed Assets	158 844	158 844	158 844	158 844

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	160 868	165 703	164 555	163 214
Shareholder Funds	160 968	165 803	164 655	163 314

Other Financial Data
Accrued Liabilities Deferred Income									310	310
Accumulated Depreciation Impairment Property Plant Equipment					2 578	2 578
Administrative Expenses		888	553	415	409	414
Average Number Employees During Period								1	1	1
Corporation Tax Payable									1 501	1 442
Cost Sales		1 590	1 590	1 882	1 790
Creditors				1 264	1 287	1 298	1 250	789	1 812	1 752
Dividends Paid				6 400	5 000
Dividends Paid On Shares									5 000	5 000
Fixed Assets	158 844	158 844	158 844	158 844	158 844	158 844	158 844	158 844	158 844	158 844
Gross Profit Loss		6 930	6 930	6 738	6 850	7 159
Net Current Assets Liabilities	2 124	6 959	5 811	4 470	4 624	5 071	5 401	4 443	5 846	6 995
Operating Profit Loss		6 042	6 377	6 323	6 441	6 745
Profit Loss				5 059	5 154	5 447
Profit Loss On Ordinary Activities Before Tax		6 042	6 377	6 323	6 441	6 745
Property Plant Equipment Gross Cost				158 844	158 844	161 422	158 844			158 844
Recoverable Value-added Tax									34	84
Taxation Social Security Payable				1 264	1 287
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 264	1 287	1 298
Total Assets Less Current Liabilities	160 968	165 803	164 655	163 314	163 468	163 915	164 245	163 287	164 690	165 839
Turnover Revenue				8 620	8 640
Accruals Deferred Income Within One Year	13
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		1	1	1
Creditors Due Within One Year	8 643	1 207	1 275	1 264
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	8 000
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	41	40	30	36
Profit Loss For Period		4 835	5 102	5 059
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	161 422	161 422	158 844	158 844
Tangible Fixed Assets Depreciation	2 578	2 578	2 578
Taxation Social Security Due Within One Year	630	1 207	1 275	1 264
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		1 208	1 276	1 265
Tax On Profit Or Loss On Ordinary Activities		1 207	1 275	1 264
Total Dividend Payment			6 250	6 400
Turnover Gross Operating Revenue		8 520	8 520	8 620
U K Current Corporation Tax		1 207	1 275	1 264
U K Current Corporation Tax On Income For Period		1 207	1 275	1 264

Company staff

William H.

Role: Director

Appointed: 22 December 1998

Latest update: 24 December 2023

William H.

Role: Secretary

Appointed: 22 December 1998

Latest update: 24 December 2023

Lindsey H.

Role: Director

Appointed: 22 December 1998

Latest update: 24 December 2023

People with significant control

Lindsey H.

Notified on 22 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William H.

Notified on 22 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 03 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	03 January 2014
Annual Accounts 02 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	02 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Port Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

William H.

Lindsey H.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Lindsey H.

William H.

Accounts Documents

Company filings

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