Porter Dry Lining Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

Porter Dry Lining is a business with it's headquarters at GU15 3HQ Camberley at Fiscal House. This firm has been in existence since 2014 and is registered under the identification number 09161459. This firm has been present on the UK market for ten years now and its current status is active. The enterprise's SIC and NACE codes are 43390: Other building completion and finishing. Wednesday 31st August 2022 is the last time when the accounts were filed.

Robert P. is this particular enterprise's individual managing director, that was chosen to lead the company ten years ago.

Robert P. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	134	104

Balance Sheet
Cash Bank In Hand	436	51
Cash Bank On Hand		51	1 996	116	1 308	6 344	319
Current Assets	2 907	2 694	4 430	116	1 168	6 760	7 331
Debtors	2 471	2 643	2 434		-140	416	7 012
Net Assets Liabilities		104	5 587	7 607	8 925	464	162
Net Assets Liabilities Including Pension Asset Liability	134	104
Property Plant Equipment		411	308	231	174	130	98
Tangible Fixed Assets	548	411
Other Debtors							5 560

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	34	4
Shareholder Funds	134	104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		319	422	499	556	600	632
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts		78				14 250	12 917
Creditors		2 919	-911	-7 304	-7 616	14 250	12 917
Creditors Due Within One Year	3 321	2 919
Increase From Depreciation Charge For Year Property Plant Equipment			103	77	57	44	32
Net Current Assets Liabilities	-414	-225	5 341	7 420	8 784	14 609	12 981
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		9 382	5 609	1 765	1 711	1 704	1 764
Other Taxation Social Security Payable		-6 541	-6 520	-9 764	-9 598	-10 303	-8 729
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		730	730	730	730	730
Provisions For Liabilities Balance Sheet Subtotal		82	62	44	33	25
Provisions For Liabilities Charges		82
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	730
Tangible Fixed Assets Cost Or Valuation	730
Tangible Fixed Assets Depreciation	182	319
Tangible Fixed Assets Depreciation Charged In Period	182	137
Total Assets Less Current Liabilities	134	186	5 649	7 651	8 958	14 739	13 079
Trade Creditors Trade Payables				695	271		-351
Trade Debtors Trade Receivables		2 643	2 434		-140	416	1 452

Company staff

Robert P.

Role: Director

Appointed: 05 August 2014

Latest update: 4 February 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	05 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Porter Dry Lining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

People with significant control

Robert P.

Accounts Documents

Company filings

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