Portland Property Maintenance Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-08-2022

The company known as Portland Property Maintenance was founded on 27th January 2014 as a private limited company. The company head office was situated in Weymouth on 14a Albany Road. The address area code is DT4 9TH. The company reg. no. for Portland Property Maintenance Limited was 08863235. Portland Property Maintenance Limited had been in business for eight years until dissolution date on 28th June 2022.

As found in this company's register, there were two directors: Elspie M. and Ian M..

Executives who controlled the firm include: Elspie M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ian M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-2 784	-17 450

Balance Sheet
Cash Bank In Hand	2 215	392
Cash Bank On Hand		392	7	2 688	334	334	334
Current Assets	3 270	3 956	9 932	45 769	22 467	22 467	22 467
Debtors	4 794	3 564	9 925	13 081	22 133	22 133	22 133
Other Debtors			5 936	43 081	22 133	22 133
Property Plant Equipment		2 403	2 043	1 736	1 476	1 736	1 736
Tangible Fixed Assets	1 132	2 403

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-12 884	-17 550
Shareholder Funds	-2 784	-17 450

Other Financial Data
Accrued Liabilities			2 065	2 100
Accumulated Depreciation Impairment Property Plant Equipment		197	557	864	1 124	864
Average Number Employees During Period			4	7	5		2
Bank Borrowings Overdrafts			129	8
Creditors		13 809	17 246	25 487	25 350	25 350	25 350
Creditors Due Within One Year	10 925	23 809
Increase From Depreciation Charge For Year Property Plant Equipment			360	307	260	-260
Net Current Assets Liabilities	-3 916	-19 853	-7 314	-9 718	-2 883	-2 883	-2 883
Number Shares Allotted	100	100
Other Creditors				1 227
Other Taxation Social Security Payable			8 223	15 119
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 600	2 600	2 600	2 600	2 600
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 295	2 600
Tangible Fixed Assets Cost Or Valuation	1 295	2 600
Tangible Fixed Assets Depreciation	163	197
Tangible Fixed Assets Depreciation Charged In Period	163	197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		163
Tangible Fixed Assets Disposals		1 295
Total Assets Less Current Liabilities	-12 784	-7 450	-5 271	22 018	-1 407	-1 147	-1 147
Trade Creditors Trade Payables			4 629	1 793	4 224
Trade Debtors Trade Receivables			3 989

Company staff

Elspie M.

Role: Director

Appointed: 27 January 2014

Latest update: 3 February 2024

Ian M.

Role: Director

Appointed: 27 January 2014

Latest update: 3 February 2024

People with significant control

Elspie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	10 February 2022
Confirmation statement last made up date	27 January 2021

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 29 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Portland Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elspie M.

Ian M.

People with significant control

Elspie M.

Ian M.

Accounts Documents

Company filings

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