Port Consultants Ltd. in Welling, DA16 3BQ

Description

Data updated on: 01-11-2023

Port Consultants is a company registered at DA16 3BQ Welling at 55 Central Avenue. This enterprise has been registered in year 2007 and is established as reg. no. 06154894. This enterprise has been present on the English market for seventeen years now and company official state is active. The enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2023-03-31 is the last time when the accounts were filed.

The info we gathered that details this company's management reveals a leadership of two directors: Cheryl P. and Andrew P. who were appointed on 1st April 2009 and 13th March 2007. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Cheryl P. as a secretary for the last seventeen years.

Executives who control the firm include: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cheryl P. 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	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 762	17 547		32 933

Balance Sheet
Cash Bank On Hand						89 653	80 521	101 195
Current Assets	19 499	45 257	65 943	65 943	121 152	120 109	119 437	118 835	120 836
Debtors		421	16 800	16 800	18 480	17 640	18 900	17 640
Net Assets Liabilities						83 411	83 565	84 341	86 267
Cash Bank In Hand	10 899	28 836	48 327	48 327	96 906	89 653
Net Assets Liabilities Including Pension Asset Liability	9 762	17 547	32 933	32 933	83 088	83 411
Trade Debtors		421		16 800

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 762	16 547	31 933	31 933	82 088	82 411
Shareholder Funds	9 762	17 547		32 933

Other Financial Data
Corporation Tax Payable						28 974	27 204
Creditors						36 698	35 872	34 494	34 569
Current Asset Investments	8 600	16 000	816	816	5 766	12 816	20 016
Net Current Assets Liabilities	9 762	17 547	32 933	32 933	83 088	83 411	83 565	84 341	86 267
Other Creditors								655
Other Taxation Social Security Payable						7 724	8 665
Taxation Social Security Payable							35 869	33 836
Total Assets Less Current Liabilities								84 341	86 267
Trade Creditors Trade Payables							3	3
Trade Debtors Trade Receivables						17 640	18 900	17 640
Administrative Expenses	18 773	30 360		23 898
Aggregate Dividends Paid In Financial Year	71 500	54 900		56 600
Bank Borrowings Overdrafts	22	11 549		7 387
Capital Employed			32 933		83 088	83 411
Corporation Tax Due Within One Year	9 715	15 671		17 997
Creditors Due Within One Year	9 737	27 710	33 010	33 010	38 064	36 698
Interest Payable Similar Charges		6
Investment Income- Net				3 290
Number Shares Allotted		1 000		1 000	1 000	1 000
Operating Profit Loss	48 565	78 361		86 640
Other Interest Receivable Similar Income	7	1		53
Other Taxation Social Security Within One Year		490		7 626
Par Value Share		1		1	1	1
Profit Loss For Period	38 858	62 685		71 986
Profit Loss On Ordinary Activities Before Tax	48 572	78 356		89 983
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tax On Profit Or Loss On Ordinary Activities	9 714	15 671		17 997
Total Dividend Payment		54 900		56 600
Turnover Gross Operating Revenue	67 338	108 721		110 538
U K Current Corporation Tax	9 714	15 671		17 997

Company staff

Cheryl P.

Role: Director

Appointed: 01 April 2009

Latest update: 22 March 2024

Cheryl P.

Role: Secretary

Appointed: 13 March 2007

Latest update: 22 March 2024

Andrew P.

Role: Director

Appointed: 13 March 2007

Latest update: 22 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cheryl P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 June 2014

Port Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl P.

Cheryl P.

Andrew P.

People with significant control

Andrew P.

Cheryl P.

Accounts Documents

Company filings

Filing category

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