Portaparts Limited in Dudley West Midlands, DY2 8RG

Description

Data updated on: 11-03-2023

This business known as Portaparts was registered on Wednesday 7th February 1979 as a private limited company. This business headquarters was situated in Dudley West Midlands on Churchfield House, 36 Vicar Street. This place postal code is DY2 8RG. The company reg. no. for Portaparts Limited was 01413754. Portaparts Limited had been active for fourty four years up until dissolution date on Tuesday 31st January 2023.

The following business was overseen by just one managing director: Richard P., who was assigned this position in 2002.

Richard P. was the individual who controlled this firm, owned over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 929	25 989	26 282	31 182	33 229	34 637

Balance Sheet
Cash Bank In Hand	5 029	633	1 079	11 152	27 564	38 151
Current Assets	79 302	73 812	65 639	66 125	70 302	73 495	75 691	91 989	77 422	23 419	11 836	489
Debtors	31 941	32 292	24 724	24 871	17 727	14 132
Net Assets Liabilities Including Pension Asset Liability			26 282	31 182	33 229	34 637
Stocks Inventory	42 332	40 887	39 836	30 102	25 011	21 212
Tangible Fixed Assets	9 615	11 008	8 255	8 619	14 681	11 006

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 829	25 889	26 182	31 082	33 129	34 537
Shareholder Funds	30 929	25 989	26 282	31 182	33 229	34 637

Other Financial Data
Average Number Employees During Period							3	3	3	3	1	1
Creditors						49 864	50 157	63 885	58 452	18 986	10 674	2 897
Creditors Due After One Year					2 243
Creditors Due Within One Year	57 988	58 831	47 612	43 157	49 411	49 864
Fixed Assets						11 006	8 252	7 084	14 967	8 839
Net Current Assets Liabilities	21 314	14 981	18 027	22 968	20 891	23 631	25 534	28 104	18 970	4 433	1 162	-2 408
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				405	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 062		3 241	15 200
Tangible Fixed Assets Cost Or Valuation	68 461	62 723	62 723	65 964	71 102
Tangible Fixed Assets Depreciation	58 846	51 715	54 468	57 345	56 421	60 096
Tangible Fixed Assets Depreciation Charged In Period		3 670	2 753	2 877	4 894	3 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 801			5 818
Tangible Fixed Assets Disposals		15 800			10 062
Total Assets Less Current Liabilities	30 929	25 989	26 282	31 587	35 572	34 637	33 786	35 188	33 937	13 272	1 162	-2 408

Company staff

Richard P.

Role: Director

Appointed: 09 August 2002

Latest update: 26 March 2023

Charles P.

Role: Secretary

Resigned: 31 March 2021

Latest update: 26 March 2023

Dorothy P.

Role: Director

Appointed: 31 December 1994

Resigned: 05 March 2009

Latest update: 26 March 2023

Charles P.

Role: Director

Appointed: 24 January 1991

Resigned: 09 August 2002

Latest update: 26 March 2023

Peter P.

Role: Director

Appointed: 24 January 1991

Resigned: 31 December 1994

Latest update: 26 March 2023

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 3rd December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3rd December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Portaparts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Charles P.

Dorothy P.

Charles P.

Peter P.

People with significant control

Richard P.

Accounts Documents

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