Portprince Models And Hobbies Limited in Lincoln, LN6 3QR

Description

Data updated on: 01-11-2023

Registered as 01515909 44 years ago, Portprince Models And Hobbies Limited is categorised as a Private Limited Company. Its active office address is 4 Henley Way, Doddington Road Lincoln. The firm's declared SIC number is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest annual accounts describe the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-06-26.

The firm owes its accomplishments and constant growth to a group of two directors, who are Eleanor D. and Timothy D., who have been running it since December 2023.

The companies with significant control over this firm include: Durham Holdings (Lincoln) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lincoln at Henley Way, Doddington Road, LN6 3QR and was registered as a PSC under the reg no 14112153.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	98 266	115 049

Balance Sheet
Current Assets	90 174	98 244	115 648	141 812	166 789	102 553	43 371
Net Assets Liabilities		115 049	139 708	164 293	208 330	157 754
Cash Bank On Hand						40 873	3 104
Debtors						8 857	9 605
Other Debtors						8 857	7 860
Property Plant Equipment						97 414	97 331
Total Inventories						52 823	30 662
Net Assets Liabilities Including Pension Asset Liability	98 266	115 049

Capital & Reserves
Shareholder Funds	98 266	115 049

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 263	5 503	5 367	4 715	3 866
Average Number Employees During Period		2	2	2	2	2	4
Creditors		81 594	77 930	77 200	55 814	42 213	49 991
Fixed Assets	110 401	108 603	106 104	103 486	100 664	97 414
Net Current Assets Liabilities	-1 665	18 287	39 107	66 174	112 381	60 340	-6 620
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 964	1 637	1 389	1 562	1 406	1 404
Total Assets Less Current Liabilities	108 736	126 890	145 211	169 660	213 045	157 754	90 711
Accumulated Depreciation Impairment Property Plant Equipment						90 650	94 007
Amounts Owed To Group Undertakings							17 700
Increase From Depreciation Charge For Year Property Plant Equipment							3 357
Other Creditors						30 302	7 070
Other Taxation Social Security Payable						8 628	4 928
Property Plant Equipment Gross Cost						188 064	191 338
Total Additions Including From Business Combinations Property Plant Equipment							3 274
Trade Creditors Trade Payables						3 283	20 293
Trade Debtors Trade Receivables							1 745
Accruals Deferred Income	1 976	5 263
Creditors Due After One Year	8 494	6 578
Creditors Due Within One Year	93 803	81 594

Company staff

Eleanor D.

Role: Director

Appointed: 20 December 2023

Latest update: 12 April 2024

Timothy D.

Role: Director

Appointed: 29 September 2022

Latest update: 12 April 2024

People with significant control

Durham Holdings (Lincoln) Limited

Address: 4 Henley Way, Doddington Road, Lincoln, LN6 3QR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 14112153

Notified on 29 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen C.

Notified on 6 April 2016

Ceased on 29 September 2022

Nature of control:

over 1/2 to 3/4 of shares

Tracey C.

Notified on 12 May 2016

Ceased on 29 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Portprince Models And Hobbies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor D.

Timothy D.

Stephen C.

Tracey C.

People with significant control

Durham Holdings (Lincoln) Limited

Stephen C.

Tracey C.

Accounts Documents

Company filings

Filing category

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