Porter Property Holdings Limited in Lisburn, BT28 3WT

Description

Data updated on: 01-11-2023

Porter Property Holdings started conducting its operations in 2015 as a Private Limited Company under the ID NI630662. This particular firm has been operating for 9 years and it's currently active. The firm's headquarters is situated in Lisburn at 30 Lady Wallace Lane. Anyone can also find this business using its area code of BT28 3WT. This company's SIC and NACE codes are 64209 and has the NACE code: Activities of other holding companies n.e.c.. March 31, 2022 is the last time when company accounts were reported.

Given this enterprise's size, it was unavoidable to choose extra directors: Richard S. and William P. who have been working together since November 2020 to exercise independent judgement of the limited company.

William P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		50	35	912	290	29	46
Current Assets		4 648 710	4 654 078	4 639 540	4 653 097	6 758 064	12 419 724
Debtors		4 648 660	4 654 043	4 638 628	4 652 807	4 469 289	11 130 932
Other Debtors		702	702	602		15 731	20 757
Total Inventories						2 288 746	1 288 746
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests		4 647 958	4 653 341	4 638 026	4 652 807	4 453 558	11 110 175
Amounts Owed To Group Undertakings Participating Interests		3 394 156	4 044 567	3 426 455	3 731 294	5 202 147	2 930 783
Creditors		4 553 810	4 559 193	4 565 572	4 599 161	6 710 324	4 462 759
Investments		802	802	802	802	802	803
Investments Fixed Assets		802	802	802	802	802	803
Investments In Group Undertakings		802	802	802	802	802	803
Net Current Assets Liabilities		94 900	94 885	73 968	53 936	47 740	7 956 965
Other Creditors		1 159 654	514 626	988 240	866 852	1 494 887	1 518 686
Other Taxation Social Security Payable				150 877	1 015
Total Assets Less Current Liabilities		95 702	95 687	74 770	54 738	48 542	7 957 768
Trade Creditors Trade Payables						13 290	13 290
Advances Credits Directors		796 558	210 122	703 237	866 852	494 887	558 102
Advances Credits Made In Period Directors		796 558	586 436	493 115	163 615	371 965	63 215
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Richard S.

Role: Director

Appointed: 10 November 2020

Latest update: 3 March 2024

William P.

Role: Director

Appointed: 14 April 2015

Latest update: 3 March 2024

People with significant control

William P.

Notified on 14 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Porter Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

William P.

James P.

People with significant control

William P.

Accounts Documents

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