Portdual Limited in Cheshire, WA14 1RP

Description

Data updated on: 01-11-2023

Started with Reg No. 03803021 25 years ago, Portdual Limited is categorised as a Private Limited Company. The firm's latest mailing address is 16a Regent Road, Altrincham Cheshire. The firm's registered with SIC code 68201 which means Renting and operating of Housing Association real estate. Portdual Ltd reported its latest accounts for the financial year up to Sunday 31st July 2022. The firm's most recent confirmation statement was submitted on Tuesday 25th October 2022.

Suk S. is the firm's solitary director, who was chosen to lead the company in 2021. This firm had been directed by Suk S. till October 2021. What is more another director, specifically Man T. resigned in October 2021. To help the directors in their tasks, this specific firm has been utilizing the skills of Suk S. as a secretary since July 1999.

Suk S. is the individual with significant control over this firm, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	489 583	526 370	564 739	603 939	653 875	702 554

Balance Sheet
Cash Bank On Hand						315 784	287 069	294 737	310 060	332 207	400 491	432 098
Property Plant Equipment						601 763	601 763	601 763	601 763	601 763	601 763	601 763
Current Assets	166 497	204 363	243 163	291 425	335 287	315 784		294 738	349 140	358 884	400 491
Debtors										26 677
Net Assets Liabilities								809 948	863 903
Cash Bank In Hand	166 497	204 363	243 163	291 425	335 287	315 784
Net Assets Liabilities Including Pension Asset Liability	489 583	526 370	564 739	603 939	653 875	702 554
Tangible Fixed Assets	601 763	601 763	601 763	601 763	601 763	601 763

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	489 581	526 368	564 737	603 937	653 873
Shareholder Funds	489 583	526 370	564 739	603 939	653 875	702 554

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						12 171	13 081	12 656	24 500	26 894	43 022	29 530
Creditors						214 993	132 841	86 553	87 000	35 516	53 366	39 947
Net Current Assets Liabilities	-112 180	-75 393	-37 024	2 176	52 112	100 791	154 228	208 185	262 140	323 369	347 125	392 151
Number Shares Issued Fully Paid							2	2		2	2	2
Par Value Share		1	1	1	1		1	1		1	1	1
Profit Loss							53 437	53 957		64 694	68 756	60 026
Property Plant Equipment Gross Cost						601 763	601 763		601 763	601 763	601 763
Total Assets Less Current Liabilities	489 583	526 370	564 739	603 939	653 875	702 554	755 991	809 948	863 903	925 132	948 888	993 914
Dividends Paid											45 000	15 000
Fixed Assets	601 763	601 763	601 763	601 763	601 763	601 763		601 763	601 763
Creditors Due Within One Year	278 677	279 756	280 187	289 249	283 175	214 993
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	601 763	601 763	601 763	601 763	601 763

Company staff

Suk S.

Role: Director

Appointed: 25 October 2021

Latest update: 7 January 2024

Suk S.

Role: Secretary

Appointed: 21 July 1999

Latest update: 7 January 2024

Suk S.

Role: Director

Appointed: 14 October 2021

Resigned: 15 October 2021

Latest update: 7 January 2024

Man T.

Role: Director

Appointed: 21 July 1999

Resigned: 14 October 2021

Latest update: 7 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 July 1999

Resigned: 21 July 1999

Address: London, NW8 8EP

Latest update: 7 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 08 July 1999

Resigned: 21 July 1999

Address: Bristol, Avon, BS1 6BU

Latest update: 7 January 2024

People with significant control

Suk S.

Notified on 25 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Man T.

Notified on 1 July 2016

Ceased on 25 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 February 2014
Date Approval Accounts	25 February 2014

Portdual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suk S.

Suk S.

Suk S.

Man T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Suk S.

Man T.

Accounts Documents

Company filings

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