Portcullis Developments (midlands) Limited in Nottingham, NG8 3FH

Description

Data updated on: 08-12-2015

Portcullis Developments (midlands) started its business in 2010 as a Private Limited Company registered with number: 07441475. This firm's registered office was registered in Nottingham at Staffordshire House. This Portcullis Developments (midlands) Limited company had been on the market for at least 5 years. This firm has a history in name change. Up till now it had two other names. Until 2014 it was prospering under the name of Concept Services (UK) and before that the registered company name was Concept Architectural Consultants.

The directors were: Jonathan A. designated to this position 11 years ago and Jason D. designated to this position in 2013 in February.

Previous company's names
Portcullis Developments (midlands) Limited 2014-02-11
Concept Services (UK) Limited 2011-12-29
Concept Architectural Consultants Limited 2010-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-02-28	2014-02-28	2014-09-30
Currency
Net Worth	-6 887	-6 306	6 799	-778

Balance Sheet
Cash Bank In Hand	1 011	691	33 066	1 016
Current Assets	2 904	841	33 066	1 016
Debtors	1 893	150
Net Assets Liabilities Including Pension Asset Liability	-6 887	-6 306	6 799	-778
Tangible Fixed Assets	992	6 733

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	-6 888	-6 307	6 699	-878
Shareholder Funds	-6 887	-6 306	6 799	-778

Other Financial Data
Creditors Due After One Year		13 880	26 267
Creditors Due Within One Year	10 783	13 880	26 267	1 794
Fixed Assets	992	6 733
Net Current Assets Liabilities	-7 879	841	6 799	-778
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		7 328
Tangible Fixed Assets Cost Or Valuation	1 167	8 495
Tangible Fixed Assets Depreciation	175	1 762
Tangible Fixed Assets Depreciation Charged In Period		1 587
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 762
Tangible Fixed Assets Disposals			8 495
Total Assets Less Current Liabilities	-6 887	7 574	6 799	-778

Company staff

Jonathan A.

Role: Director

Appointed: 04 October 2013

Latest update: 10 October 2023

Jason D.

Role: Director

Appointed: 06 February 2013

Latest update: 10 October 2023

Accounts Documents

Account next due date	30 June 2016
Account last made up date	30 September 2014
Return next due date	14 December 2015
Return last made up date	16 November 2014

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 August 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 October 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 March 2015

Portcullis Developments (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Jason D.

Adrian B.

Accounts Documents

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