Portico Property Care Limited in London, SW19 5NB

Description

Data updated on: 28-07-2022

Portico Property Care began its business in the year 2005 as a Private Limited Company with reg. no. 05567543. This company's headquarters was registered in London at Flat E Bryanston, 31 Parkside. This particular Portico Property Care Limited company had been on the market for seventeen years.

The knowledge we have detailing this firm's members implies that the last two directors were: Robin D. and Joanne H. who became the part of the company on Mon, 19th Sep 2005.

Robin D. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	40 605	41 451	46 050	28 063	26 682	24 862	24 454

Balance Sheet
Current Assets	17 768	21 659	25 721	4 616	3 619	7 797	4 512	3 751	1 501	238
Net Assets Liabilities							24 454	24 697	24 470	18 708
Cash Bank In Hand	17 641	13 395	17 721	4 616	3 619	4 815
Debtors	127	264				2 982
Net Assets Liabilities Including Pension Asset Liability	40 605	41 452	46 050	28 063	26 682	24 863	24 454
Tangible Fixed Assets	26 290	25 888	26 482	26 022	26 022	25 760

Capital & Reserves
Called Up Share Capital	2	3	3	3	3	3
Profit Loss Account Reserve	40 603	41 448	46 047	28 060	26 679	24 860
Shareholder Funds	40 605	41 451	46 050	28 063	26 682	24 862	24 454

Other Financial Data
Creditors							6 080	5 076	3 053	7 552
Fixed Assets	26 290	25 888	26 482	26 022	26 022	26 022	26 022	26 022	26 022	26 022
Net Current Assets Liabilities	14 315	15 564	19 568	2 041	660	-1 160	-1 568	1 325	1 552	7 314
Total Assets Less Current Liabilities	40 605	41 452	46 050	28 063	26 682	24 863	24 454	24 697	24 470	18 708
Creditors Due Within One Year	3 453	6 095	6 153	2 575	2 959	8 957	6 080
Current Asset Investments		8 000	8 000
Tangible Fixed Assets Additions			1 330
Tangible Fixed Assets Cost Or Valuation	27 373	26 266	27 596	27 596	26 022	25 760
Tangible Fixed Assets Depreciation	1 083	378	1 114	1 574	1 574
Tangible Fixed Assets Depreciation Charged In Period		403	736	460
Tangible Fixed Assets Disposals						262

Company staff

Robin D.

Role: Director

Appointed: 19 September 2005

Latest update: 10 April 2023

Joanne H.

Role: Director

Appointed: 19 September 2005

Latest update: 10 April 2023

Joanne H.

Role: Secretary

Appointed: 19 September 2005

Latest update: 10 April 2023

People with significant control

Robin D.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	27 September 2022
Confirmation statement last made up date	13 September 2021

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 March 2017
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

Portico Property Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin D.

Joanne H.

Joanne H.

Incorporate Secretariat Limited

People with significant control

Robin D.

Accounts Documents

Company filings

Filing category

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