Porters Hill Property Management Limited in Preston, PR2 3LF

Description

Data updated on: 01-11-2023

The official day this company was registered is Thursday 9th February 2017. Registered under 10611538, this firm is considered a Private Limited Company. You may find the main office of this company during office hours under the following address: Mjh Accountants Limited 129 Woodplumpton Road Fulwood, PR2 3LF Preston. This firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022-02-28 is the last time account status updates were reported.

There is one director currently leading the limited company, namely Joanne F. who's been utilizing the director's obligations for seven years.

Joanne F. is the individual who has 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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	34 838	12 418
Current Assets	35 702	13 126	9 862	14 507	25 691	29 924
Debtors	864	708
Net Assets Liabilities	-8 363	-16 020	-21 268	-23 218	-14 699	-10 898
Property Plant Equipment	5 693	4 542

Other Financial Data
Accrued Liabilities	660	660
Accrued Liabilities Not Expressed Within Creditors Subtotal		-660	-864	-864	-1 764	-960
Accumulated Depreciation Impairment Property Plant Equipment	395	1 546
Additions Other Than Through Business Combinations Investment Property Fair Value Model	222 745	234 198
Additions Other Than Through Business Combinations Property Plant Equipment	6 088
Bank Borrowings	81 600	343 138
Creditors	261 600	469 138	554 028	578 028	717 299	717 299
Fixed Assets	228 438	461 485	569 870	568 970	703 170	703 161
Increase From Depreciation Charge For Year Property Plant Equipment	395	1 151
Investment Property	222 745	456 943
Investment Property Fair Value Model	222 745	456 943
Net Current Assets Liabilities	24 799	-8 367	-36 246	-13 296	1 194	4 200
Other Creditors	10 243	20 833
Other Remaining Borrowings	180 000	126 000
Prepayments	655	708
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		708	600	675	150	503
Property Plant Equipment Gross Cost	6 088	6 088
Total Assets Less Current Liabilities	253 237	453 778	533 624	555 674	704 364	707 361
Total Borrowings	261 600	469 138
Trade Debtors Trade Receivables	209
Amount Specific Advance Or Credit Directors	190 243	146 833
Amount Specific Advance Or Credit Made In Period Directors	-45 550	-50 031
Amount Specific Advance Or Credit Repaid In Period Directors	233 444	2 460

Company staff

Joanne F.

Role: Director

Appointed: 09 February 2017

Latest update: 15 April 2024

People with significant control

Joanne F.

Notified on 9 February 2017

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-09
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Porters Hill Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne F.

People with significant control

Joanne F.

Accounts Documents

Company filings

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