Portsview Windows & Building Co Limited in Fareham, PO16 8LN

Description

Data updated on: 01-11-2023

08373152 is the registration number of Portsview Windows & Building Co Limited. It was registered as a Private Limited Company on 2013-01-24. It has been actively competing on the British market for the last 11 years. The firm may be gotten hold of in 10 Portsview Avenue in Fareham. The headquarters' area code assigned to this address is PO16 8LN. This enterprise's SIC code is 43342 : Glazing. Portsview Windows & Building Co Ltd filed its latest accounts for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-02-01.

In this firm, all of director's assignments have so far been performed by Michael M. who was chosen to lead the company 11 years ago. For one year David C., had been responsible for a variety of tasks within this firm up until the resignation on 2023-03-08.

Michael M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31
Currency
Net Worth	4 221	2 183	5 978

Balance Sheet
Cash Bank On Hand				5 129	6 387
Current Assets	14 610	12 374	19 346	5 682	7 545
Debtors	7 008	7 238	14 701	553	1 158
Net Assets Liabilities				458	1 109
Other Debtors				553	1 158
Property Plant Equipment				10 547	7 820
Cash Bank In Hand	7 602	5 136	4 645
Net Assets Liabilities Including Pension Asset Liability	4 221	2 183	5 978
Tangible Fixed Assets	15 597	11 698	24 351

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 220	2 182	5 977
Shareholder Funds	4 221	2 183	5 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 514	27 241
Average Number Employees During Period				1	2
Corporation Tax Payable				2 691	2 537
Creditors				777	13 351
Increase From Depreciation Charge For Year Property Plant Equipment					2 727
Net Current Assets Liabilities	2 142	569	-2 046	-8 016	-5 806
Other Creditors				777	8 450
Other Taxation Social Security Payable				3 002	2 364
Property Plant Equipment Gross Cost				35 061
Provisions For Liabilities Balance Sheet Subtotal				1 296	905
Total Assets Less Current Liabilities	17 739	12 267	22 305	2 531	2 014
Trade Creditors Trade Payables				100
Creditors Due After One Year	10 399	7 744	11 457
Creditors Due Within One Year	12 468	11 805	21 392
Nominal Value Shares Issued	0
Number Shares Allotted	100	100	100
Number Shares Issued	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	10 399	7 744	11 457
Provisions For Liabilities Charges	3 119	2 340	4 870
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	21 275
Tangible Fixed Assets Cost Or Valuation	16 275	16 275	34 519
Tangible Fixed Assets Depreciation	678	4 577	10 168
Tangible Fixed Assets Depreciation Charged In Period	1 928	3 899
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 250
Tangible Fixed Assets Disposals	5 000
Value Shares Allotted	0	0	0

Company staff

Michael M.

Role: Secretary

Appointed: 24 January 2013

Latest update: 11 February 2024

Michael M.

Role: Director

Appointed: 24 January 2013

Latest update: 11 February 2024

People with significant control

Michael M.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 30/09/2014
Start Date For Period Covered By Report	24 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30/09/2014
Annual Accounts 31/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31/12/2015
Annual Accounts 05/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	05/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Portsview Windows & Building Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

David C.

People with significant control

Michael M.

Accounts Documents

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