Portland Block Management Limited in Stockport, SK3 8AB

Description

Data updated on: 01-11-2023

Portland Block Management came into being in 2003 as a company enlisted under no 04812747, located at SK3 8AB Stockport at Alpha House. This firm has been in business for 21 years and its official status is active. Founded as Griffin Estates Block Management, this business used the business name up till 2007-04-24, at which point it was replaced by Portland Block Management Limited. The firm's Standard Industrial Classification Code is 98000 - Residents property management. The firm's most recent accounts were submitted for the period up to Thursday 30th June 2022 and the most current annual confirmation statement was filed on Monday 26th June 2023.

Carl M. is the enterprise's individual managing director, who was assigned this position 21 years ago.

Carl M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Portland Block Management Limited 2007-04-24
Griffin Estates Block Management Limited 2003-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 598	25 328

Balance Sheet
Cash Bank On Hand		24 566	10 193	7 273	4 294	9 147	4 433	12 019
Current Assets	24 669	41 509	36 333	49 869	56 394	90 059	114 720	177 342	164 905
Debtors	21 882	16 943	26 140	42 596	52 100	80 912	110 287	165 323	164 905
Net Assets Liabilities		25 328	24 252	28 895	32 444	62 623	86 564	91 932	94 539
Other Debtors		16 943	26 140	42 596	52 100	80 912	110 287	165 323	164 905
Property Plant Equipment		4 301	3 227	2 421	1 816	1 363	1 023	768	508
Cash Bank In Hand	2 787	24 566
Net Assets Liabilities Including Pension Asset Liability	6 598	25 328
Tangible Fixed Assets	5 735	4 301

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 498	25 228
Shareholder Funds	6 598	25 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		26 257	27 331	28 137	28 742	29 195	29 535	29 790	30 050
Average Number Employees During Period					5	4	4	4	4
Bank Borrowings Overdrafts								42 093	36 362
Corporation Tax Payable		96		1 257	959	7 165	5 828	9
Creditors		19 708	14 806	22 983	25 421	28 540	28 920	42 093	36 362
Increase From Depreciation Charge For Year Property Plant Equipment			1 074	806	605	453	340	255	260
Net Current Assets Liabilities	863	21 801	21 527	26 886	30 973	61 519	85 800	133 403	130 474
Number Shares Issued Fully Paid			100	100
Other Creditors		5 008	4 998	7 838	4 900	4 799	4 900	5 400	4 900
Other Taxation Social Security Payable		6 966	7 988	6 789	12 565	15 358	6 811	8 095	7 483
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		30 558	30 558	30 558	30 558	30 558	30 558	30 558
Provisions For Liabilities Balance Sheet Subtotal		774	502	412	345	259	259	146	81
Total Assets Less Current Liabilities	6 598	26 102	24 754	29 307	32 789	62 882	86 823	134 171	130 982
Trade Creditors Trade Payables		7 638	1 820	7 099	6 997	1 218	11 381	24 943	15 980
Creditors Due Within One Year	23 806	19 708
Fixed Assets	5 735	4 301
Number Shares Allotted		100
Provisions For Liabilities Charges		774
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	30 558	30 558
Tangible Fixed Assets Depreciation	24 823	26 257
Tangible Fixed Assets Depreciation Charged In Period		1 434

Company staff

Carl M.

Role: Director

Appointed: 26 June 2003

Latest update: 4 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 26 June 2003

Resigned: 30 June 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 4 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 26 June 2003

Resigned: 30 June 2003

Address: Bristol, BS8 2XN

Latest update: 4 March 2024

Lesley M.

Role: Secretary

Appointed: 26 June 2003

Resigned: 04 February 2023

Latest update: 4 March 2024

People with significant control

Carl M.

Notified on 6 April 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Portland Block Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl M.

Hcs Secretarial Limited

Hanover Directors Limited

Lesley M.

People with significant control

Carl M.

Accounts Documents

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