Porter And Verrells Limited in Spalding, PE11 1TB

Description

Data updated on: 01-11-2023

Porter And Verrells Limited has existed on the local market for eight years. Registered with number 10068733 in 2016, the firm is registered at Bank House, Spalding PE11 1TB. This business's SIC code is 41202 and has the NACE code: Construction of domestic buildings. March 31, 2022 is the last time account status updates were reported.

The data at our disposal that details this particular firm's members reveals there are two directors: Gary P. and Karen P. who joined the team on 2023-02-28 and 2016-03-17.

Executives with significant control over the firm are: Gary P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	33 617	23	1 015	58	3 816	100 071	92 504
Current Assets	198 008	293 537	119 972	264 727	388 403	100 467	92 919
Debtors		8		11	259	396	415
Net Assets Liabilities	7 174	10 485	59 983	65 428	70 782	92 180
Other Debtors		8
Total Inventories	164 391	293 506	118 957	264 658	384 328

Other Financial Data
Accrued Liabilities Deferred Income	1 529	1 107	1 205	1 190	3 190	2 010	1 209
Amounts Owed To Directors	179 180	263 168	47 171	196 390	247 198
Amounts Owed To Related Parties		16 500
Balances Amounts Owed By Related Parties	6 660
Balances Amounts Owed To Related Parties	179 180	263 168	47 171
Comprehensive Income Expense	7 172
Corporation Tax Payable	1 838	777	11 611	1 719	1 233	5 018
Creditors	190 834	283 052	59 989	199 299	42 500	8 287	7 191
Income Expense Recognised Directly In Equity	2
Issue Equity Instruments	2
Net Current Assets Liabilities	7 174	10 485	59 983	65 428	113 282	92 180	85 728
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Other Taxation Social Security Payable	1 627	1 500	2		954
Par Value Share	1	1	1	1	1	1	1
Profit Loss	7 172
Total Assets Less Current Liabilities	7 174	10 485	59 983	65 428	113 282	92 180	85 728
Trade Creditors Trade Payables	6 660	16 500			15 046		2 100
Average Number Employees During Period			2	2	2	2	2
Recoverable Value-added Tax				11	259	70	415
Bank Borrowings Overdrafts					7 500

Company staff

Gary P.

Role: Director

Appointed: 28 February 2023

Latest update: 18 January 2024

Karen P.

Role: Director

Appointed: 17 March 2016

Latest update: 18 January 2024

People with significant control

Gary P.

Notified on 28 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adam V.

Notified on 6 April 2016

Ceased on 28 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-17
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Porter And Verrells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Karen P.

Adam V.

People with significant control

Gary P.

Karen P.

Adam V.

Accounts Documents

Company filings

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