Porter Engineering Ltd. in Cwmbran, NP44 5HG

Description

Data updated on: 01-11-2023

07875632 - registration number of Porter Engineering Ltd.. It was registered as a Private Limited Company on 2011-12-08. It has existed in this business for 13 years. The firm can be contacted at 17 Warwick Close Greenmeadow in Cwmbran. The company's post code assigned is NP44 5HG. This business's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 31st December 2020 is the last time the accounts were filed.

According to the data we have, this firm was formed 13 years ago and has been supervised by two directors.

Executives with significant control over the firm are: Simon P. owns over 1/2 to 3/4 of company shares . Margarita P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 722	1 025	100	-6 821

Balance Sheet
Cash Bank In Hand	6 053	11 380	6 745	6 419
Current Assets	6 203	14 437	18 228	9 803	6 249	18 171	9 467	10 673	17 800
Debtors	150	3 057	11 483	3 384
Tangible Fixed Assets	8 712	319	160

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 622	925		-6 921
Shareholder Funds	1 722	1 025	100	-6 821

Other Financial Data
Amount Specific Advance Or Credit Directors			11 115		1 304	2 179		4 717	15 232
Amount Specific Advance Or Credit Made In Period Directors					1 304	1 703		4 717	10 515
Amount Specific Advance Or Credit Repaid In Period Directors				11 115		1 304	2 179
Average Number Employees During Period						2	2	2	2
Creditors				16 624	6 250	10 470	9 300	10 770	32 770
Creditors Due Within One Year	13 193	13 731	18 288	16 624
Fixed Assets					167	565	3 155	197	343
Net Current Assets Liabilities	-6 990	706	-60	-6 821	-1	4 969	167	-97	-14 970
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 699	479
Tangible Fixed Assets Cost Or Valuation	11 699	479	479
Tangible Fixed Assets Depreciation	2 987	160	319	479
Tangible Fixed Assets Depreciation Charged In Period	2 987	160	159	160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 987
Tangible Fixed Assets Disposals		11 699
Total Assets Less Current Liabilities	1 722	1 025	100	-6 821	166	5 534	3 322	100	-14 627
Advances Credits Directors		870	11 115
Advances Credits Made In Period Directors		870	10 245

Company staff

Margarita P.

Role: Director

Appointed: 06 April 2012

Latest update: 25 April 2024

Simon P.

Role: Director

Appointed: 08 December 2011

Latest update: 25 April 2024

People with significant control

Simon P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Margarita P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	22 December 2021
Confirmation statement last made up date	08 December 2020

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 April 2013

Porter Engineering Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margarita P.

Simon P.

People with significant control

Simon P.

Margarita P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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