Porthcawl Support Services Limited in Porthcawl, CF36 5ND

Description

Data updated on: 01-11-2023

This Porthcawl Support Services Limited business has been operating in this business for 24 years, as it's been founded in 2000. Started with registration number 03990060, Porthcawl Support Services was set up as a Private Limited Company located in 44 Ger-y-lyn, Porthcawl CF36 5ND. This company's classified under the NACE and SIC code 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. The business latest filed accounts documents cover the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was filed on Wednesday 10th May 2023.

Since 2000-05-10, this specific company has only been overseen by one director: Michael H. who has been overseeing it for 24 years. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Elvira H. as a secretary for the last twenty three years.

Michael H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 660	3 546	1 878	2 381	8	1 335	1 470

Balance Sheet
Cash Bank On Hand										10 410	5 421
Current Assets	3 201	3 488	1 960	2 650	2 650	1 625	2 129	2 752	3 739	10 410	7 568	4 340	16 061
Debtors											2 147
Net Assets Liabilities							1 468	-235	-67	-751	843	-448	5 087
Property Plant Equipment										102	76
Cash Bank In Hand	3 201	3 488	1 960	2 650
Net Assets Liabilities Including Pension Asset Liability	3 660	3 546	1 878	2 381	8	1 335	1 470
Tangible Fixed Assets	759	607	486	389

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	3 658	3 544	1 876	2 379	6	1 333	1 468
Shareholder Funds	3 660	3 546	1 878	2 381	8	1 335	1 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 607	2 633
Average Number Employees During Period									1	1	1	1	2
Creditors							860	3 146	3 933	11 263	6 801	4 849	11 023
Fixed Assets	759	607	486	389	311	249	200	159	127	102	76	61	49
Increase From Depreciation Charge For Year Property Plant Equipment											26
Net Current Assets Liabilities	2 901	2 939	1 392	1 992	-303	1 086	1 270	-394	-194	-853	767	-509	5 038
Property Plant Equipment Gross Cost										2 709	2 709
Total Assets Less Current Liabilities	3 660	3 546	1 878	2 381	8	1 335	1 470	-235	-67	-751	843	-448	5 087
Creditors Due Within One Year	300	549	568	658	2 953	539	859
Number Shares Allotted		2		2	2	2	2
Par Value Share		1		1	1	1	1
Secured Debts		549	568
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 709	2 709	2 709	2 709
Tangible Fixed Assets Depreciation	1 950	2 102	2 223	2 320
Tangible Fixed Assets Depreciation Charged In Period		152	121	97
Amount Specific Advance Or Credit Directors	94	193	348	534

Company staff

Elvira H.

Role: Secretary

Appointed: 01 April 2001

Latest update: 5 February 2024

Michael H.

Role: Director

Appointed: 10 May 2000

Latest update: 5 February 2024

People with significant control

Michael H.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Porthcawl Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elvira H.

Michael H.

Julie-Ann W.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

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