Portville Limited in Liverpool, L2 5RH

Description

Data updated on: 18-06-2023

Started with Reg No. 04312278 twenty three years ago, Portville Limited had been a private limited company until 2023-04-25 - the date it was dissolved. The company's latest mailing address was 3rd Floor, 5 Temple Square, Temple Street Liverpool.

As found in this company's executives list, there were two directors: Caroline P. and Robert P..

Executives who had control over the firm were as follows: Robert P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Caroline P. 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	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 248	133 772	130 810	126 532	123 556	121 838	120 564

Balance Sheet
Current Assets	173 987	173 996	173 044	174 525	172 552	172 591	172 630	172 670	172 710	172 710	172 670
Net Assets Liabilities								119 047	117 430	116 277	115 204
Cash Bank In Hand	59 277	59 316	58 364	65 845	63 872	63 911	63 950
Debtors	6 030	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	135 248	133 772	130 810	126 532	123 556	121 838
Stocks Inventory	108 680	108 680	108 680	108 680	108 680	108 680	108 680

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	135 246	133 770	130 808	126 530	123 554	121 836	120 562
Shareholder Funds	135 248	133 772	130 810	126 532	123 556	121 838	120 564

Other Financial Data
Average Number Employees During Period										2	2
Creditors								53 623	55 280	56 433	57 466
Net Current Assets Liabilities	135 248	133 772	130 810	126 532	123 556	121 838		119 047	117 430	116 277	115 204
Creditors Due Within One Year Total Current Liabilities	38 739	40 224
Total Assets Less Current Liabilities	135 248	133 772	130 810	126 532	123 556	121 838	120 564
Creditors Due Within One Year		40 224	42 234	47 993	48 996	50 753	52 066
Number Shares Allotted			2		2	2	2
Number Shares Authorised							1
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Share Capital Authorised						-1	-1

Company staff

Caroline P.

Role: Director

Appointed: 08 November 2001

Latest update: 9 April 2024

Caroline P.

Role: Secretary

Appointed: 08 November 2001

Latest update: 9 April 2024

Robert P.

Role: Director

Appointed: 08 November 2001

Latest update: 9 April 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline P.

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 October 2020
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 February 2013
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 June 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 February 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Portville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Caroline P.

Robert P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert P.

Caroline P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies