Portland Consulting Engineers Limited in Gateshead, NE11 9SY

Website

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www.portlandconsulting.co.uk

Description

Data updated on: 01-11-2023

Portland Consulting Engineers began its business in 2004 as a Private Limited Company under the following Company Registration No.: 05093789. The firm has been prospering for twenty years and it's currently active. The company's head office is located in Gateshead at 10 Bankside. Anyone could also locate this business utilizing the post code, NE11 9SY. This business's SIC and NACE codes are 71111 which means Architectural activities. Portland Consulting Engineers Ltd reported its account information for the period up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-04-05.

In the limited company, many of director's obligations have so far been performed by Lee B. and Mark G.. Out of these two individuals, Mark G. has supervised limited company for the longest period of time, having been a member of the Management Board since October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	85 763		108 403

Balance Sheet
Cash Bank On Hand							174	32 937	54 775	59 685	105 051		316 486	56 536
Current Assets	188 988	225 558	225 558	284 824	284 824	261 058	247 365	421 891	587 435	601 021	586 121	622 016	813 574	490 013
Debtors	154 415	173 692	173 692	205 154	205 154	186 538	169 989	326 236	465 310	446 383	388 652		386 847	263 834
Net Assets Liabilities							145 234	244 780	346 369	408 466	408 666	452 760	614 428	378 845
Other Debtors							28 482	45 410	34 186	17 036			33 175	20 115
Property Plant Equipment							958	7 995	6 147	18 218	10 248		14 457	20 274
Total Inventories							77 202	62 613	67 350	94 953	92 418		126 666	169 643
Cash Bank In Hand	60	223	223	580	580	689	174
Net Assets Liabilities Including Pension Asset Liability	85 763	108 403	108 403	138 158	138 158	140 844	145 234
Stocks Inventory	34 513	51 643	51 643	79 090	79 090	73 831	77 202
Tangible Fixed Assets	4 235	2 895	2 895	2 063	2 063	1 340	958

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	82 763	105 403	105 403	135 158	135 158	137 844	142 234
Shareholder Funds	85 763		108 403

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											9 752	11 991	8 438
Accumulated Depreciation Impairment Property Plant Equipment							42 052	43 772	47 192	54 982			75 117	84 066
Additions Other Than Through Business Combinations Property Plant Equipment								8 757	1 572	19 861				14 766
Average Number Employees During Period							14	17	17	19	19	17	19	20
Bank Overdrafts							18 601						2 784	862
Corporation Tax Payable							5 867	27 439	40 036	37 559			57 442
Creditors							103 089	185 076	247 213	210 773	187 703	176 764	230 028	131 442
Fixed Assets	4 235		2 895								10 248	3 920	14 457
Increase From Depreciation Charge For Year Property Plant Equipment								1 720	3 420	7 790				8 949
Net Current Assets Liabilities	81 528	105 508	105 508	136 095	136 095	139 504	144 276	236 785	340 222	390 248	408 170	460 831	608 409	358 571
Other Creditors							7 554	39 399	16 032	29 394			8 455	18 475
Other Taxation Social Security Payable							60 208	102 450	133 373	140 936			150 493	103 649
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											14 703	15 579	16 425
Property Plant Equipment Gross Cost							43 010	51 767	53 339	73 200			89 574	104 340
Total Assets Less Current Liabilities	85 763		108 403								418 418	464 751	622 866
Trade Creditors Trade Payables							10 859	15 713	57 772	2 884			10 854	8 456
Trade Debtors Trade Receivables							141 507	280 826	431 124	429 347			353 672	243 719
Capital Employed		108 403		138 158	138 158	140 844	145 234
Creditors Due Within One Year	107 460	120 050	120 050	148 729	148 729	121 554	103 089
Number Shares Allotted					900	900	900
Par Value Share					1	1	1
Tangible Fixed Assets Additions			795
Tangible Fixed Assets Cost Or Valuation	42 215		43 010		43 010	43 010	43 010
Tangible Fixed Assets Depreciation	37 980		40 115		40 947	41 670	42 052
Tangible Fixed Assets Depreciation Charged In Period			2 135		832	723	382
Share Capital Allotted Called Up Paid		900		900	900	900	900

Company staff

Lee B.

Role: Director

Appointed: 31 August 2011

Latest update: 10 April 2024

Mark G.

Role: Director

Appointed: 23 October 2006

Latest update: 10 April 2024

Mark G.

Role: Secretary

Appointed: 04 July 2008

Resigned: 29 May 2013

Latest update: 10 April 2024

Peter D.

Role: Director

Appointed: 23 October 2006

Resigned: 31 January 2014

Latest update: 10 April 2024

William H.

Role: Director

Appointed: 07 April 2004

Resigned: 01 April 2011

Latest update: 10 April 2024

Colin A.

Role: Secretary

Appointed: 07 April 2004

Resigned: 03 July 2008

Latest update: 10 April 2024

John H.

Role: Director

Appointed: 05 April 2004

Resigned: 29 May 2013

Latest update: 10 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 07 April 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 10 April 2024

People with significant control

Executives who control the firm include: Lee B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mark G.

Notified on 3 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 April 2013
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 April 2014

Portland Consulting Engineers Limited

General information

Name:

Office Address:

Contact information

Website

www.portlandconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Lee B.

Mark G.

Mark G.

Peter D.

William H.

Colin A.

John H.

@ukplc Client Secretary Ltd

People with significant control

Lee B.

Mark G.

Accounts Documents

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