Portquip Supplies Uk Ltd
Porchester House St. Kew Highway PL30 3ED Bodmin
Number: 10878242
Incorporation date: 2017-07-21
Dissolution date: 2023-03-07
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2017 marks the start of Portquip Supplies Uk Limited, the firm that was situated at Porchester House, St. Kew Highway, Bodmin. It was created on Friday 21st July 2017. The Companies House Reg No. was 10878242 and its postal code was PL30 3ED. This firm had existed on the market for six years until Tuesday 7th March 2023.
This firm was managed by 1 managing director: John B. who was supervising it from Friday 21st July 2017 to dissolution date on Tuesday 7th March 2023.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 | 747 | 7 822 | 7 681 |
| Current Assets | 2 420 | 747 | ||
| Debtors | 2 418 | |||
| Property Plant Equipment | 5 400 | 4 964 | ||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 1 546 | 1 476 | 9 905 | 4 901 |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 9 029 | 2 184 | 9 455 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 646 | 8 959 | 10 613 | 4 451 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 2 082 | 2 077 | 11 166 | 7 794 |
| Net Current Assets Liabilities | 338 | -1 330 | -3 344 | -113 |
| Other Creditors | 2 026 | 2 077 | 11 166 | 6 402 |
| Other Taxation Social Security Payable | 56 | 1 392 | ||
| Total Assets Less Current Liabilities | 338 | -1 330 | 2 056 | 4 851 |
| Trade Debtors Trade Receivables | 2 418 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 255 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 655 | ||
| Property Plant Equipment Gross Cost | 6 000 | 6 219 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 219 | ||
Role: Director
Appointed: 21 July 2017
Latest update: 14 October 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 03 August 2023 |
| Confirmation statement last made up date | 20 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 21 July 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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