Portley Homes Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 13-07-2019

The company referred to as Portley Homes was founded on 2003/04/25 as a private limited company. The company office was registered in Hornchurch on Spectrum House, 2b Suttons Lane. This place post code is RM12 6RJ. The official registration number for Portley Homes Limited was 04744151. Portley Homes Limited had been active for sixteen years until 2019/05/21.

The company was administered by a single managing director: Peter D. who was controlling it for three years.

Peter D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	100	100	408	15 591

Balance Sheet
Cash Bank On Hand					20 717	20 717	719 046
Current Assets		100	9 685	355 196	317 953	437 209	737 935
Debtors			3 770	209	3 281	9 693	18 889
Net Assets Liabilities					49 023	41 659
Other Debtors					3 281	9 693	18 889
Property Plant Equipment					11 847	8 820
Total Inventories					293 955	406 799
Cash Bank In Hand	100	100	5 915	882
Net Assets Liabilities Including Pension Asset Liability	100	100	408	15 591
Stocks Inventory				354 105
Tangible Fixed Assets				11 100

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			308	15 491
Shareholder Funds	100	100	408	15 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 950	6 977
Creditors					266 032	404 370	698 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 977
Disposals Property Plant Equipment							15 797
Increase From Depreciation Charge For Year Property Plant Equipment						3 027
Net Current Assets Liabilities		100	3 358	346 719	303 208	32 839	39 902
Other Creditors					266 032	393 012	693 979
Other Taxation Social Security Payable					6 199	10 601	1 654
Property Plant Equipment Gross Cost					15 797	15 797
Total Assets Less Current Liabilities		100	3 358	357 819	315 055	41 659	39 902
Trade Creditors Trade Payables					1 546	757	2 400
Creditors Due After One Year			2 950	342 228
Creditors Due Within One Year			6 327	8 477
Fixed Assets				11 100
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				14 800
Tangible Fixed Assets Cost Or Valuation				14 800
Tangible Fixed Assets Depreciation				3 700
Tangible Fixed Assets Depreciation Charged In Period				3 700

Company staff

Peter D.

Role: Director

Appointed: 31 October 2016

Latest update: 15 April 2024

Lynn A.

Role: Secretary

Appointed: 25 April 2003

Latest update: 15 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 April 2003

Resigned: 25 April 2003

Address: London, NW11 7TJ

Latest update: 15 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 April 2003

Resigned: 25 April 2003

Address: London, NW11 7TJ

Latest update: 15 April 2024

Paul D.

Role: Director

Appointed: 25 April 2003

Resigned: 31 October 2017

Latest update: 15 April 2024

People with significant control

Peter D.

Notified on 28 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul D.

Notified on 6 April 2016

Ceased on 28 January 2018

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 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	11 February 2019
Confirmation statement last made up date	28 January 2018

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Portley Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Lynn A.

Temple Secretaries Limited

Company Directors Limited

Paul D.

People with significant control

Peter D.

Paul D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies