Portico Property Maintenance Ltd in Slough, SL3 6RP

Description

Data updated on: 01-11-2023

Portico Property Maintenance Ltd can be found at 19 August End, George Green in Slough. The postal code is SL3 6RP. Portico Property Maintenance has been active in this business since the company was registered on 8th June 2006. The Companies House Registration Number is 05841091. The firm's registered with SIC code 43210 and has the NACE code: Electrical installation. 2022-06-30 is the last time when company accounts were reported.

Regarding this specific firm, the full scope of director's tasks have so far been done by John J. who was designated to this position 18 years ago. In addition, the managing director's responsibilities are constantly helped with by a secretary - Heidi J., who joined this firm in June 2006.

John J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 267	1 523	6 867	362

Balance Sheet
Current Assets	10 001	16 178	14 299	21 285	27 159	31 038	26 139	19 211	24 695	35 227	40 674	29 701	57 510
Net Assets Liabilities							-10 085	-14 421	-16 793	-25 949	-24 457	-27 813	-13 747
Cash Bank In Hand	6 679	5 670	6 110	7 243
Debtors	3 322	10 508	8 189	14 042
Net Assets Liabilities Including Pension Asset Liability	2 267	1 523	6 867
Tangible Fixed Assets	16 100	14 617	11 694	9 355

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 167	1 423	6 767	262
Shareholder Funds	2 267	1 523	6 867	362

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					22 860	53 819	55 555	49 097	53 860	71 988	20 000	16 000	12 000
Fixed Assets				9 355	7 485	5 969	19 331	15 465	12 372	10 812	8 650	5 434	4 347
Net Current Assets Liabilities	-7 560	-9 890	-4 827	-8 993	4 299	-22 781	-29 416	-29 886	-29 165	-36 761	-13 107	-17 247	-6 094
Total Assets Less Current Liabilities	8 540	4 727	6 867	362	11 784	-16 812	-10 085			-25 949	-4 457	-11 813	-1 747
Capital Reserves				362	11 784
Creditors Due After One Year	6 273	3 204
Creditors Due Within One Year	17 561	26 068	19 126	30 278	22 860
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				2 339	1 870
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Profit Loss For Period				3 495	11 422
Raw Materials Consumables				29 530	28 224
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs				7 740	8 430
Tangible Fixed Assets Cost Or Valuation	23 513	23 513	23 513
Tangible Fixed Assets Depreciation	7 413	8 896	11 819	14 158
Tangible Fixed Assets Depreciation Charged In Period		1 483	2 923	2 339
Tax On Profit Or Loss On Ordinary Activities				1 617	3 323
Turnover Gross Operating Revenue				64 282	72 824

Company staff

John J.

Role: Director

Appointed: 08 June 2006

Latest update: 29 December 2023

Heidi J.

Role: Secretary

Appointed: 08 June 2006

Latest update: 29 December 2023

People with significant control

John J.

Notified on 7 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013

Portico Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Heidi J.

People with significant control

John J.

Accounts Documents

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