Portland Place Limited in Chingford, E4 7BU

Description

Data updated on: 01-11-2023

This Portland Place Limited business has been in this business for 62 years, as it's been established in 1962. Started with Companies House Reg No. 00743292, Portland Place is a Private Limited Company with office in Jackson House, Chingford E4 7BU. The company currently known as Portland Place Limited was known as W.c.dixon up till 1997/01/15 then the business name was replaced. This company's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Portland Place Ltd reported its account information for the financial period up to Thursday 30th June 2022. Its latest confirmation statement was filed on Friday 30th December 2022.

At the moment, this particular limited company is overseen by just one director: Lorna K., who was assigned to lead the company in November 1991. The limited company had been controlled by Edward K. until one year ago. Furthermore a different director, namely Eileen M. quit on 2001/11/30.

Edward K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Portland Place Limited 1997-01-15
W.c.dixon Limited 1962-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 976 907	12 946 415	14 390 293	15 374 026

Balance Sheet
Cash Bank In Hand	930 974	1 106 088	1 178 046	732 273
Cash Bank On Hand				732 273	1 225 906	1 862 516	2 702 524	7 260 882	7 866 115	9 135 430	10 566 138
Current Assets	1 206 343	1 352 254	1 371 072	1 106 249	1 520 260	2 188 166	2 931 956	7 832 534	8 808 463	9 806 810	10 712 625
Debtors	275 369	246 166	193 026	464 110	294 354	325 650	229 432	571 652	942 348	671 380	146 487
Net Assets Liabilities				15 195 046	16 413 011	17 576 662	18 667 840	24 090 027	25 602 513	26 610 207	28 080 265
Other Debtors				23 320	45 208	68 199	25 422	48 915	183 402	463 859	13 276
Property Plant Equipment				1 213	2 708	1 876	4 312	3 153	2 033	1 010	294
Tangible Fixed Assets	19 797 451	20 347 004	20 957 920	23 822 017

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	9 737 994	10 707 502	11 616 380	12 600 113
Shareholder Funds	11 976 907	12 946 415	14 390 293	15 374 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 879	27 408	28 240	29 380	30 539	31 659	32 682	33 398
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 506 816				508 793	315 479	7 148
Average Number Employees During Period				1	1	1	3	3	3	3	3
Bank Borrowings Overdrafts					17 818		2 102
Creditors				9 644 374	10 381 718	9 882 847	9 537 092	8 940 498	8 639 937	8 229 291	7 909 835
Creditors Due Within One Year	9 026 887	8 752 843	7 938 699	9 644 374
Fixed Assets				23 912 151	25 420 462	25 419 630	25 422 066	25 991 690	26 277 906	26 007 937	26 331 927
Increase From Depreciation Charge For Year Property Plant Equipment					529	832	1 140	1 159	1 120	1 023	716
Investment Property				23 910 938	25 417 754	25 417 754	25 417 754	25 988 537	26 275 873	26 006 927	26 331 633
Investment Property Fair Value Model				23 910 938	25 417 754	25 417 754	25 417 754	25 988 537	26 275 873	26 006 927	26 331 633
Net Current Assets Liabilities	-7 820 544	-7 400 589	-6 567 627	-8 447 991	-8 861 458	-7 694 681	-6 605 136	-1 107 964	168 526	1 577 519	2 802 790
Number Shares Allotted		50 000	50 000	50 000
Number Shares Issued Fully Paid					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Other Creditors				9 251 012	9 939 086	9 450 440	9 176 180	8 592 696	8 163 792	7 845 509	7 507 477
Other Taxation Social Security Payable				344 741	395 022	373 121	348 427	343 000	457 646	375 073	395 835
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					1 217 965	1 163 651	1 091 178	2 613 485	2 666 880	2 176 544	1 470 058
Property Plant Equipment Gross Cost				28 092	30 116	30 116	33 692	33 692	33 692	33 692
Provisions For Liabilities Balance Sheet Subtotal				178 980	145 993	148 287	149 090	793 699	843 919	975 249	1 054 452
Revaluation Reserve	2 188 913	2 188 913	2 723 913	2 723 913
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		549 928	76 418	2 864 529
Tangible Fixed Assets Cost Or Valuation	19 824 412	20 372 949	20 984 367	23 848 896
Tangible Fixed Assets Depreciation	26 961	25 945	26 447	26 879
Tangible Fixed Assets Depreciation Charged In Period		375	502	432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 391
Tangible Fixed Assets Disposals		1 391
Tangible Fixed Assets Increase Decrease From Revaluations			535 000
Total Additions Including From Business Combinations Property Plant Equipment					2 024		3 576
Total Assets Less Current Liabilities	11 976 907	12 946 415	14 390 293	15 374 026	16 559 004	17 724 949	18 816 930	24 883 726	26 446 432	27 585 456	29 134 717
Trade Creditors Trade Payables				48 621	29 792	59 286	10 383	4 802	18 499	8 709	6 523
Trade Debtors Trade Receivables				350 656	249 146	257 451	204 010	522 737	758 946	207 521	133 211
Disposals Investment Property Fair Value Model								3 123 175	700 000	571 429

Company staff

Lorna K.

Role: Director

Appointed: 30 November 1991

Latest update: 16 March 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 24 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	24 March 2015
Annual Accounts 29 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	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Portland Place Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna K.

Edward K.

Eileen M.

Edward K.

Walter H.

Amelia H.

Amy K.

People with significant control

Edward K.

Accounts Documents

Company filings

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