Portal Properties Limited in Co Tyrone, BT80 9RN

Description

Data updated on: 01-11-2023

Portal Properties Limited has existed on the British market for 63 years. Registered with number NI005048 in 1961, the company have office at 20 Lower Kildress Road, Co Tyrone BT80 9RN. This company's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. The company's latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-12-27.

Right now, this specific company is managed by a solitary managing director: Declan C., who was arranged to perform management duties in 1999. The following company had been guided by Brigid C. up until January 2004. In order to support the directors in their duties, the company has been utilizing the skillset of Mary C. as a secretary since April 2004.

Executives who have control over the firm are as follows: Mary C. owns over 1/2 to 3/4 of company shares . Declan C. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	532 103	565 810	609 664	658 764	696 721	724 395

Balance Sheet
Cash Bank On Hand								15 606	22 915
Current Assets	403 403	429 245	408 228	411 570	428 343	451 370	464 154	498 688	526 396	546 174	569 564	603 023	340 326
Debtors	402 647	409 078	408 227	411 570	428 343	451 370	464 154	483 082	503 481
Net Assets Liabilities							755 841	797 598	845 140	886 670	941 265	987 918	1 025 792
Property Plant Equipment							437 213	436 986	444 015
Cash Bank In Hand	756	20 167
Net Assets Liabilities Including Pension Asset Liability	532 103	565 810	609 664	658 764	696 721	724 395
Tangible Fixed Assets	150 793	150 789	436 996	436 818	436 666	437 484

Capital & Reserves
Called Up Share Capital	19 750	19 750	19 750	19 750	19 750	19 750
Profit Loss Account Reserve	496 469	530 176	574 030	623 130	661 087	688 761
Shareholder Funds	532 103	565 810	609 664	658 764	696 721	724 395

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 562	4 789	7 390
Average Number Employees During Period								2	2	2	2	2	2
Creditors							67 940	59 632	67 598	69 732	63 014	54 358	32 918
Fixed Assets	150 793	150 789	436 997	436 818	436 666	437 484	437 213	436 986	444 015	441 956	440 412	439 253	718 384
Increase From Depreciation Charge For Year Property Plant Equipment								227	2 601
Net Current Assets Liabilities	381 310	415 021	305 301	342 340	366 908	379 518	396 214	439 056	458 798	476 442	506 550	548 665	307 408
Property Plant Equipment Gross Cost							441 775	441 775	451 405
Total Additions Including From Business Combinations Property Plant Equipment									9 630
Total Assets Less Current Liabilities	532 103	565 810	742 298	779 158	803 574	817 002	833 427	876 042	902 813	918 398	946 962	987 918	1 025 792
Creditors Due Within One Year Total Current Liabilities	22 093	14 224
Other Aggregate Reserves	15 884	15 884	15 884	15 884	15 884	15 884
Tangible Fixed Assets Cost Or Valuation	154 367	154 366	440 786	440 786	440 786	441 775
Tangible Fixed Assets Depreciation	3 574	3 577	3 789	3 968	4 120	4 291
Tangible Fixed Assets Depreciation Charge For Period		4
Creditors Due After One Year			132 634	120 394	106 853	92 607
Creditors Due Within One Year		14 224	102 926	69 230	61 435	71 852
Number Shares Allotted			19 750	19 750	19 750	19 750
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		19 750	19 750	19 750	19 750	19 750
Tangible Fixed Assets Additions			286 419			989
Tangible Fixed Assets Depreciation Charged In Period			212	179	152	171

Company staff

Mary C.

Role: Secretary

Appointed: 01 April 2004

Latest update: 31 January 2024

Declan C.

Role: Director

Appointed: 27 December 1999

Latest update: 31 January 2024

People with significant control

Mary C.

Notified on 27 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Declan C.

Notified on 27 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
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 29 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	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Portal Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Declan C.

Brigid C.

Brigid C.

People with significant control

Mary C.

Declan C.

Accounts Documents

Company filings

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