Portland Commercial Limited in Westerham, TN16 1AJ

Description

Data updated on: 01-11-2023

Portland Commercial Limited has been prospering on the British market for thirty four years. Registered under the number 02490277 in the year 1990, it is based at Winterton Lodge, Westerham TN16 1AJ. This business's Standard Industrial Classification Code is 68100 and their NACE code stands for Buying and selling of own real estate. 2023-06-30 is the last time when account status updates were reported.

Current directors officially appointed by the firm include: Nigel H. assigned this position in 1997 in January and Christopher O. assigned this position in 1991 in March. Furthermore, the director's duties are often backed by a secretary - Christopher O..

Christopher O. 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	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
Net Worth	191 523	191 523	191 523

Balance Sheet
Cash Bank On Hand			108	108	108	108	108	108	108	108
Current Assets	319 248	319 248	319 248	319 248	319 248	319 248	319 248	319 248	319 248	319 248
Debtors	319 140	319 140	319 140	319 140	319 140	319 140	319 140	319 140	319 140	319 140
Other Debtors				319 140	319 140	319 140	319 140	319 140	319 140	319 140
Cash Bank In Hand	108	108	108
Net Assets Liabilities Including Pension Asset Liability	191 523	191 523	191 523

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	191 519	191 519	191 519
Shareholder Funds	191 523	191 523	191 523

Other Financial Data
Total Fixed Assets Cost Or Valuation	534	534	534
Total Fixed Assets Depreciation	534	534	534
Accumulated Depreciation Impairment Property Plant Equipment				534	534	534	534	534	534	534
Creditors			127 725	127 725	127 725	127 725	127 725	127 725	127 725	127 725
Depreciation Rate Used For Property Plant Equipment				25			25	25	25	25
Net Current Assets Liabilities	191 523	191 523	191 523	191 523	191 523	191 523	191 523	191 523	191 523	191 523
Other Creditors				127 725	127 725	127 725	127 725	127 725	127 725	127 725
Property Plant Equipment Gross Cost				534	534	534	534	534	534	534
Total Assets Less Current Liabilities	191 523	191 523	191 523	191 523	191 523	191 523	191 523	191 523	191 523	191 523
Creditors Due Within One Year Total Current Liabilities	127 725	127 725	127 725
Other Aggregate Reserves	1	1	1
Tangible Fixed Assets Cost Or Valuation	534	534	534
Tangible Fixed Assets Depreciation	534	534	534

Company staff

Christopher O.

Role: Secretary

Latest update: 19 April 2024

Nigel H.

Role: Director

Appointed: 01 January 1997

Latest update: 19 April 2024

Christopher O.

Role: Director

Appointed: 31 March 1991

Latest update: 19 April 2024

People with significant control

Christopher O.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

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

Portland Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Nigel H.

Christopher O.

Philip C.

People with significant control

Christopher O.

Accounts Documents

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