Port Street Developments Limited in Manchester, M8 8NN

Description

Data updated on: 01-11-2023

Situated at 32a Broughton Street, Manchester M8 8NN Port Street Developments Limited is classified as a Private Limited Company registered under the 06174242 registration number. The company was set up seventeen years ago. The enterprise's SIC and NACE codes are 41100, that means Development of building projects. March 31, 2022 is the last time when account status updates were reported.

According to the firm's directors directory, since Tue, 10th Apr 2007 there have been two directors: Whaid A. and Zaid A.. In addition, the managing director's duties are often aided with by a secretary - Zaid A., who was appointed by this firm on Tue, 10th Apr 2007.

Executives who have control over the firm are as follows: Whaid A. has substantial control or influence over the company. Zaid A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 519	53 899	51 840	51 652	95 590	139 377	229 793

Balance Sheet
Current Assets	63 528	90 777	67 302	187 715	414 013	414 387	448 319	416 825	446 896	837 969	679 124	748 258	772 333
Cash Bank In Hand	23 274	24 638	2 719	28 085	26 623	24 689
Debtors	40 254	66 139	64 583	159 630	387 390	389 698
Net Assets Liabilities Including Pension Asset Liability	23 519	53 899	51 840	51 652	95 590	139 377	229 793
Tangible Fixed Assets	205 637	210 327	515 985	530 767	532 701	532 701

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	23 319	53 699	51 640	51 452	95 390	139 177
Shareholder Funds	23 519	53 899	51 840	51 652	95 590	139 377	229 793

Other Financial Data
Average Number Employees During Period							3	3	2	2	2	2	2
Creditors							1 139 727	1 036 505	979 035	908 394	768 295	802 163	784 072
Fixed Assets	205 637	210 327	515 985	530 767	532 701	532 701	921 201	921 201	921 201	532 701	532 701	532 701	532 701
Net Current Assets Liabilities	-182 118	-156 428	-464 145	-479 115	-437 111	-390 084	-688 504	-619 680	-532 139	-70 425	-89 171	-53 905	-11 739
Total Assets Less Current Liabilities	23 519	53 899	51 840	51 652	95 590	139 377	232 697	301 521	389 062	462 276	443 530	478 796	520 962
Accruals Deferred Income						3 240	2 904
Creditors Due Within One Year	245 646	247 205	531 447	666 830	851 124	804 471	1 136 823
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		4 690	305 658	14 782	1 934
Tangible Fixed Assets Cost Or Valuation	205 637	210 327	515 985	530 767	532 701	532 701
Amount Specific Advance Or Credit Directors	17 303	17 303

Company staff

Whaid A.

Role: Director

Appointed: 10 April 2007

Latest update: 1 February 2024

Zaid A.

Role: Director

Appointed: 10 April 2007

Latest update: 1 February 2024

Zaid A.

Role: Secretary

Appointed: 10 April 2007

Latest update: 1 February 2024

People with significant control

Whaid A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Zaid A.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 February 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 January 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Port Street Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Whaid A.

Zaid A.

Zaid A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Whaid A.

Zaid A.

Accounts Documents

Company filings

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