Porter Industries Limited in Nr Tenbury Wells, WR15 8LY

Description

Data updated on: 01-11-2023

Porter Industries Limited could be gotten hold of in Hilltop Farm, Knighton On Teme in Nr Tenbury Wells. Its zip code is WR15 8LY. Porter Industries has been on the British market for the last sixty eight years. Its Companies House Reg No. is 00574969. The enterprise's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 2022-04-30 is the last time when the accounts were reported.

As stated, this business was formed in November 1956 and has been governed by four directors, and out of them two (Julie P. and Philip P.) are still active. To support the directors in their duties, the business has been utilizing the skillset of Julie P. as a secretary since February 2023.

Executives who control the firm include: Philip P. owns over 3/4 of company shares. Julie P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	809 323	796 359	1 124 553	1 154 702	1 138 634	1 107 318

Balance Sheet
Cash Bank On Hand						4 773	158 666	138 851	18 484	16 864	7 724	20 461	33 142
Current Assets	117 847	113 822	36 598	34 102	179 802	93 964	235 549	216 758	21 275	22 429	13 327	27 149	37 831
Debtors	18 570	20 427	19 716	19 571	161 338	89 191	76 883	77 907	2 791	5 565	5 603	6 688	4 689
Net Assets Liabilities						1 107 318	1 124 712	1 114 212	1 104 200	1 077 714	990 219	996 493	1 001 455
Other Debtors						12 564	3 710	2 948	2 224	12	10	260	14
Property Plant Equipment						3 273	2 619	2 094	2 331	1 863	1 492	1 194
Cash Bank In Hand	99 277	93 395	16 882	14 531	18 464	4 773
Net Assets Liabilities Including Pension Asset Liability	809 323	796 359	1 124 553	1 154 702	1 138 634	1 107 318
Tangible Fixed Assets	2 321	1 856	1 483	1 186	947	3 273

Capital & Reserves
Called Up Share Capital	15 752	15 752	15 752	15 752	15 752	15 752
Profit Loss Account Reserve	793 571	780 607	779 810	785 045	779 833	876 065
Shareholder Funds	809 323	796 359	1 124 553	1 154 702	1 138 634	1 107 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 801	19 455	19 980	20 463	20 931	21 302	21 600	21 838
Additions Other Than Through Business Combinations Property Plant Equipment									720
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable						14 787	14 830	4 995	5 262	6 682	4 606	4 404	6 564
Creditors						87 053	82 756	76 420	143 343	146 887	202 290	209 621	203 831
Fixed Assets	713 308	709 393	1 110 616	1 133 961	1 028 987	1 101 057	972 567	975 170	1 226 268	1 202 172	1 206 810	1 207 093	1 193 141
Increase From Depreciation Charge For Year Property Plant Equipment							654	525	483	468	371	298	238
Investment Property						797 887	795 795	795 795	1 048 638	1 048 638	976 638	976 638	976 638
Investment Property Fair Value Model								795 795	1 048 638	1 048 638	976 638	976 638
Investments Fixed Assets	394 719	391 269	509 133	532 775	428 040	299 897	174 153	177 281	175 299	151 671	228 680	229 261	215 547
Net Current Assets Liabilities	104 108	94 970	21 870	20 968	109 828	6 909	152 793	140 338	-122 068	-124 458	-188 963	-182 472	-166 000
Number Shares Issued Fully Paid								15 752			15 752	15 752	15 752
Other Creditors						71 991	67 455	70 830	137 606	135 019	185 019	185 019	185 019
Par Value Share		1	1	1	1	1		1			1	1	1
Property Plant Equipment Gross Cost						22 074	22 074	22 074	22 794	22 794	22 794	22 794
Provisions For Liabilities Balance Sheet Subtotal						648	648	1 296			27 628	28 128	25 686
Total Assets Less Current Liabilities	817 416	804 363	1 132 486	1 154 929	1 138 815	1 107 966	1 125 360	1 115 508	1 104 200	1 077 714	1 017 847	1 024 621	1 027 141
Trade Creditors Trade Payables						275	471	595	475	866	507	474	72
Trade Debtors Trade Receivables						76 625	73 173	74 959	567	1 823	1 000	1 020	567
Accrued Liabilities Deferred Income										1 820	2 657	9 840	1 656
Creditors Due Within One Year	13 739	18 852	14 728	13 134	69 974	87 055
Number Shares Allotted		15 752	15 752	15 752	15 752	15 752
Other Investments Other Than Loans										151 671	16 469	12 540	-1 372
Prepayments Accrued Income										3 730	4 593	5 408	4 108
Provisions For Liabilities Charges	8 093	8 004	7 933	227	181	648
Revaluation Reserve			328 991	353 905	343 049	215 501
Share Capital Allotted Called Up Paid	15 752	15 752	15 752	15 752	15 752	15 752
Tangible Fixed Assets Additions						2 529
Tangible Fixed Assets Cost Or Valuation	19 545	19 545	19 545	19 545	19 545	22 074
Tangible Fixed Assets Depreciation	17 224	17 689	18 062	18 359	18 598	18 801
Tangible Fixed Assets Depreciation Charged In Period		465	373	297	239	203
Tangible Fixed Assets Disposals						178 000
Tangible Fixed Assets Increase Decrease From Revaluations			283 732
Amounts Owed To Directors										2 500	9 501	9 884
Disposals Investment Property Fair Value Model											72 000

Company staff

Julie P.

Role: Secretary

Appointed: 22 February 2023

Latest update: 9 March 2024

Julie P.

Role: Director

Appointed: 22 April 2009

Latest update: 9 March 2024

Philip P.

Role: Director

Appointed: 03 April 1991

Latest update: 9 March 2024

Celia P.

Role: Director

Resigned: 03 April 2023

Latest update: 9 March 2024

Celia P.

Role: Secretary

Resigned: 22 February 2022

Latest update: 9 March 2024

Henry P.

Role: Director

Appointed: 03 April 1991

Resigned: 13 January 1996

Latest update: 9 March 2024

People with significant control

Philip P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Julie P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Porter Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Julie P.

Philip P.

Celia P.

Celia P.

Henry P.

People with significant control

Philip P.

Julie P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Porter Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Julie P.

Philip P.

Celia P.

Celia P.

Henry P.

People with significant control

Philip P.

Julie P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014