Port Hall Estates Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

This enterprise referred to as Port Hall Estates was created on April 23, 2010 as a Private Limited Company. This company's office may be contacted at Hove on The Old Casino, 28 Fourth Avenue. If you have to get in touch with the company by post, the zip code is BN3 2PJ. The company registration number for Port Hall Estates Limited is 07233843. This company's declared SIC number is 68320, that means Management of real estate on a fee or contract basis. Port Hall Estates Ltd released its account information for the financial period up to 2022-04-30. The business most recent annual confirmation statement was filed on 2023-04-23.

1 transaction have been registered in 2014 with a sum total of £260. In 2013 there was a similar number of transactions (exactly 1) that added up to £1,185. Cooperation with the Brighton & Hove City council covered the following areas: Repair Maint N Alterations.

The directors currently appointed by this specific company are as follow: Andrew L. designated to this position five years ago and William P. designated to this position fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 699	-485	883	-577	329	596

Balance Sheet
Current Assets	1 246	997	2 293	536	1 540	2 176	38	38	8 525	31 249	6 112	1 352
Net Assets Liabilities									-59 871	-58 554	-104 920	-149 004
Cash Bank In Hand	1 048	997	2 293	365	1 454
Debtors	198			171	86
Net Assets Liabilities Including Pension Asset Liability	-17 699	-485	883	-577	329	596
Tangible Fixed Assets	498	374	280	224	179

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-17 700	-486	882	-578	328
Shareholder Funds	-17 699	-485	883	-577	329	596

Other Financial Data
Average Number Employees During Period									2	3	3	3
Creditors						1 723	4 892	5 846	71 484	15 313	11 484	143 326
Fixed Assets	498	374	280	224	179	143	114	85	3 088	2 071	1 372	783
Net Current Assets Liabilities	-18 197	-859	603	-801	150	453	-4 854	-5 808	-27 959	-45 312	-94 808	-141 974
Total Assets Less Current Liabilities	-17 699	-485	883	-577	329	596	-4 740	-5 723	-24 871	-43 241	-93 436	-141 191
Creditors Due Within One Year Total Current Liabilities	19 443	53 931
Tangible Fixed Assets Cost Or Valuation	598	598	598	598	598
Tangible Fixed Assets Depreciation	100	224	318	374	419
Tangible Fixed Assets Depreciation Charge For Period		124
Creditors Due Within One Year		1 856	1 690	1 337	1 390	1 723
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period			94	56	45

Company staff

Andrew L.

Role: Director

Appointed: 01 May 2019

Latest update: 8 February 2024

William P.

Role: Director

Appointed: 23 April 2010

Latest update: 8 February 2024

People with significant control

William P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

William P.

Notified on 24 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 260.00
2014-10-08	PAY00702963		£ 260.00	Repair Maint N Alterations
2013	Brighton & Hove City	1	£ 1 185.00
2013-03-20	PAY00554155		£ 1 185.00	Repair Maint N Alterations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 260.00

2014-10-08

PAY00702963

£ 260.00

Repair Maint N Alterations

2013

Brighton & Hove City

£ 1 185.00

2013-03-20

PAY00554155

£ 1 185.00

Repair Maint N Alterations

Port Hall Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

William P.

Anna P.

People with significant control

William P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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