Portcullis Doors And Windows Romsey Limited in Hampshire, SO51 8BZ

Description

Data updated on: 01-11-2023

The official date the company was founded is 2003-12-30. Established under 05004544, this company operates as a Private Limited Company. You can reach the headquarters of the company during its opening times under the following address: 71 The Hundred Romsey, SO51 8BZ Hampshire. The company has operated under three different names. Its first registered name, Portcullis Home Improvements, was switched on 2020-12-02 to Barlows Butchers Winchester. The current name is used since 2023, is Portcullis Doors And Windows Romsey Limited. This company's declared SIC number is 47220: Retail sale of meat and meat products in specialised stores. Portcullis Doors And Windows Romsey Ltd released its account information for the period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2022-12-01.

On 23rd July 2014, the company was employing a Part time driver/window cleaner to fill a part time vacancy in Romsey, South East/Southern. They offered a part time job with wage £6.31 per hour. Applicants for the job were asked to or call the enterprise on the following phone number: 07974395975.

Our database about this particular enterprise's personnel suggests a leadership of two directors: Stephen D. and Samantha D. who became the part of the company on 2005-12-03 and 2003-12-30. To find professional help with legal documentation, this company has been utilizing the skillset of Stephen D. as a secretary since December 2003.

Previous company's names
Portcullis Doors And Windows Romsey Limited 2023-06-22
Barlows Butchers Winchester Limited 2020-12-02
Portcullis Home Improvements Limited 2003-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	3 349	8 803	664	-151	32	21

Balance Sheet
Current Assets	15 972	31 599	26 743	37 221	50 866	66 077	62 385	35 475	17 619	79 584	62 962	44 878	45 090
Net Assets Liabilities						1 521	756	36 475	21 518	42 182	43 126	35 530	12 902
Cash Bank In Hand	1 495			20 647	13 131
Debtors	14 477	31 599	26 743	16 574	37 735
Net Assets Liabilities Including Pension Asset Liability	3 349	8 803	664	-151	32	21
Tangible Fixed Assets	18 615	15 698	12 119	9 842	7 631

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 347	8 801	662	-153	30
Shareholder Funds	3 349	8 803	664	-151	32	21

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 130	4 870	4 521	3 629	5 580	6 033	6 033	6 033
Average Number Employees During Period								2	2	2	2	4	3
Creditors						69 362	65 535	18 272	11 572	30 323	34 642	29 740	14 101
Fixed Assets	18 615	15 698	12 119	9 842	7 631	5 936	24 526	23 793	19 100	68 501	70 900	68 034	16 934
Net Current Assets Liabilities	-4 531	2 184	-5 391	-5 308	-6 099	-4 785	3 150	17 203	6 047	49 261	28 320	15 138	30 989
Total Assets Less Current Liabilities	14 084	17 882	6 728	4 534	1 532	1 151	21 376	40 996	25 147	117 762	99 220	83 172	47 923
Accruals Deferred Income	2 497	3 140	2 424	2 424	1 500	1 130
Creditors Due After One Year	8 238	5 939	3 640	2 261
Creditors Due Within One Year	20 503	29 415	32 134	42 529	56 965	70 862
Instalment Debts Due After5 Years		5 939	3 640
Secured Debts	8 238	5 939	2 299
Tangible Fixed Assets Additions		1 774
Tangible Fixed Assets Cost Or Valuation	26 319	28 093	28 093	28 093	28 093
Tangible Fixed Assets Depreciation	7 704	12 395	15 974	18 251	20 462
Tangible Fixed Assets Depreciation Charged In Period		4 691	3 579		2 211

Company staff

Stephen D.

Role: Director

Appointed: 03 December 2005

Latest update: 13 May 2025

Stephen D.

Role: Secretary

Appointed: 30 December 2003

Latest update: 13 May 2025

Samantha D.

Role: Director

Appointed: 30 December 2003

Latest update: 13 May 2025

People with significant control

Stephen D. is the individual who controls this firm, has substantial control or influence over the company.

Stephen D.

Notified on 30 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Part time driver/window cleaner in Romsey, posted on Wednesday 23rd July 2014
Region / City	South East/Southern, Romsey
Industry	Construction of residential and commercial buildings
Salary	£6.31 per hour
Job type	part time (less than 30 hours)
Contact by phone	07974395975

Part time driver/window cleaner in Romsey, posted on Wednesday 23rd July 2014

Region / City

South East/Southern, Romsey

Industry

Construction of residential and commercial buildings

Salary

£6.31 per hour

Job type

part time (less than 30 hours)

Contact by phone

07974395975

Portcullis Doors And Windows Romsey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Stephen D.

Samantha D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stephen D.

Accounts Documents

Jobs and Vacancies at Portcullis Doors And Windows Romsey Ltd

Company filings

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