Porter Electrical Services (UK) Limited in Wallsend, NE28 8LB

Description

Data updated on: 01-11-2023

The official day this firm was started is 2009-03-19. Established under no. 06852023, it is listed as a Private Limited Company. You can contact the main office of this company during its opening hours under the following address: 2 Westfield Park, NE28 8LB Wallsend. The enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. 31st March 2022 is the last time the accounts were filed.

Keith P. is the enterprise's individual managing director, who was chosen to lead the company in 2009 in March.

Keith P. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142	18 580	3 007	11 783	15 671

Balance Sheet
Current Assets	23 744	30 778	23 082	22 665	33 009	17 933	17 811	26 707	17 372	13 979	16 393	23 628
Net Assets Liabilities					15 671	23 251	19 498	21 240	10 463	4 889	10 160	10 911
Cash Bank In Hand	14 302	14 099	5 727	2 657	1 990
Debtors	9 442	16 679	17 120	19 852	30 986
Intangible Fixed Assets	43 993	37 708	31 424	25 139	18 854
Net Assets Liabilities Including Pension Asset Liability	142	18 580	3 007	11 783	15 671
Tangible Fixed Assets	1 416	17 365	13 009	8 792	3 711

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42	18 480	2 907	11 683	15 571
Shareholder Funds	142	18 580	3 007	11 783	15 671

Other Financial Data
Total Fixed Assets Additions		17 629
Total Fixed Assets Cost Or Valuation	66 891	82 212
Total Fixed Assets Depreciation	21 482	27 139
Total Fixed Assets Depreciation Charge In Period		7 100
Total Fixed Assets Depreciation Disposals		-1 443
Total Fixed Assets Disposals		-2 308
Description Principal Activities									43 210	43 210	43 210	43 210
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					39 904	7 428	5 335	5 853	10 691	11 399	7 828	13 869
Fixed Assets	45 409	55 073	44 433	33 931	22 565	12 746	6 603	200	3 023	2 207	1 471	736
Net Current Assets Liabilities	13 100	15 163	7 330	2 606	19 983	10 505	12 895	21 041	7 440	2 682	8 689	10 175
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					32		419	185	759	102	124	416
Total Assets Less Current Liabilities	58 509	70 236	51 763	36 537	42 548			21 240	10 463	4 889	10 160	10 911
Creditors Due After One Year		51 656	48 556	24 754	26 877
Creditors Due Within One Year		15 615	15 752	20 059	13 026
Intangible Fixed Assets Aggregate Amortisation Impairment	18 854	25 139	31 423	37 708	43 993
Intangible Fixed Assets Amortisation Charged In Period		6 285	6 284	6 285	6 285
Intangible Fixed Assets Cost Or Valuation	62 847	62 847	62 847	62 847
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset		309	235	156	33
Provisions For Liabilities Charges			200
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		17 629	185	694
Tangible Fixed Assets Cost Or Valuation	4 044	19 365	19 550	20 244
Tangible Fixed Assets Depreciation	2 628	2 000	6 541	11 452	16 533
Tangible Fixed Assets Depreciation Charged In Period			4 541	4 911	5 081
Creditors Due After One Year Total Noncurrent Liabilities	58 367	51 656
Creditors Due Within One Year Total Current Liabilities	10 644	15 615
Tangible Fixed Assets Depreciation Charge For Period		815
Tangible Fixed Assets Depreciation Disposals		-1 443
Tangible Fixed Assets Disposals		-2 308

Company staff

Keith P.

Role: Director

Appointed: 19 March 2009

Latest update: 3 March 2024

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 13 July 2015
Date Approval Accounts	13 July 2015

Porter Electrical Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

People with significant control

Keith P.

Accounts Documents

Company filings

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