Porters Transport (grimsby) Limited in Nr Grimsby, DN37 0DB

Description

Data updated on: 01-11-2023

Porters Transport (grimsby) Limited has been on the local market for eighty three years. Started with registration number 00367506 in the year 1941, the company have office at 77 Barnoldby Road, Nr Grimsby DN37 0DB. The enterprise's SIC and NACE codes are 47300: Retail sale of automotive fuel in specialised stores. 2022/03/31 is the last time when the accounts were reported.

When it comes to this specific firm, the full range of director's obligations have so far been carried out by Stephen P. who was assigned to lead the company in 1992 in January. The following firm had been managed by Cyril P. up until November 2008. Additionally another director, specifically Iris P. gave up the position on 2012-12-31.

Stephen P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 829	16 424	12 691	20 637	5 444	596

Balance Sheet
Current Assets	43 568	41 787	42 193	75 841	31 756	34 792	31 708	21 020	21 972	27 845	62 947	50 424
Net Assets Liabilities						597	-3 775	-2 994	275	2 637	2 287	-8 664
Cash Bank In Hand	6 141	28 108	7 780	44 617	6 878	6 889
Debtors	2 948	1 890	3 369	2 414	2 300	2 614
Net Assets Liabilities Including Pension Asset Liability	15 829	16 424	12 691	20 637	5 444	596
Stocks Inventory	34 479	11 789	31 044	28 810	22 578	25 289
Tangible Fixed Assets	196	105	14

Capital & Reserves
Called Up Share Capital	800	800	800	800	800	800
Profit Loss Account Reserve	15 029	15 624	11 891	19 837	4 644	-204
Shareholder Funds	15 829	16 424	12 691	20 637	5 444	596

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 944	-2 845	-2 900	-2 700	-2 750	-3 500	-3 850
Average Number Employees During Period								2	2	1	1	1
Creditors						31 251	32 638	21 114	18 997	22 458	57 160	55 238
Total Assets Less Current Liabilities	15 829	16 424	12 691	20 637	5 444	596	-930	-94	2 975	5 387	5 787	-4 814
Creditors Due Within One Year Total Current Liabilities	27 935	25 468
Fixed Assets	196	105	14
Net Current Assets Liabilities	15 633	16 319	12 677	20 637	5 444	596
Tangible Fixed Assets Cost Or Valuation	38 457	38 457	38 457	38 457	38 457
Tangible Fixed Assets Depreciation	38 261	38 352	38 443	38 457	38 457
Tangible Fixed Assets Depreciation Charge For Period		91
Creditors Due Within One Year		25 468	29 516	55 204	26 312	34 196
Number Shares Allotted			100	800	800	800
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	800	800	800
Tangible Fixed Assets Depreciation Charged In Period			91	14

Company staff

Stephen P.

Role: Secretary

Appointed: 01 November 2008

Latest update: 1 February 2024

Stephen P.

Role: Director

Appointed: 28 January 1992

Latest update: 1 February 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Porters Transport (grimsby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Cyril P.

Iris P.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies