Portway Properties Ltd in Church Stretton, SY6 7HR

Description

Data updated on: 01-11-2023

Portway Properties is a firm situated at SY6 7HR Church Stretton at Caradoc Cottage. The firm has been registered in year 2013 and is established under the registration number 08566868. The firm has been actively competing on the English market for 11 years now and company last known state is active. The firm's SIC code is 41202 - Construction of domestic buildings. The company's latest financial reports detail the period up to 30th June 2022 and the most recent confirmation statement was released on 7th June 2023.

According to this particular firm's directors directory, since 2013-06-14 there have been two directors: Julie H. and Sally W..

Executives who have control over the firm are as follows: Julie H. owns 1/2 or less of company shares. Sally W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	276 929	218 837	29 879	6 638	3 016	3 673	77 332
Current Assets	299 209	242 582	189 954	269 017	374 834	387 050	467 843
Debtors	4 680	4 680	4 680	18 804	19 313	7 317	13 999
Net Assets Liabilities	17 437	-33 600	-87 405	-143 472	-208 201	484 023	458 123
Other Debtors	4 680	4 680	4 680	18 804	19 313	7 317	13 999
Property Plant Equipment							150
Total Inventories			136 530	243 575	352 505	376 060	376 512

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							150
Amounts Owed To Related Parties						40
Average Number Employees During Period			2	2	2	2	2
Creditors	281 772	276 182	277 359	412 489	583 035	36 321	9 870
Fixed Assets						133 294	150
Investments Fixed Assets						133 294
Investments In Subsidiaries						133 294	-133 294
Net Current Assets Liabilities	17 437	-33 600	-87 405		-208 201	350 729	457 973
Other Creditors	272 592	273 292	273 244	410 869	581 415	34 636	8 167
Property Plant Equipment Gross Cost							150
Taxation Social Security Payable			821
Trade Creditors Trade Payables	184	-380	1 620	1 620	1 620	1 645	1 703
Accrued Liabilities Deferred Income	1 620	3 270	1 674
Corporation Tax Payable	6 777
Amount Specific Advance Or Credit Directors			9 570	5 736	7 424		3 602
Amount Specific Advance Or Credit Made In Period Directors				1 203	250		3 602
Amount Specific Advance Or Credit Repaid In Period Directors				-4 989		-7 424
Other Taxation Social Security Payable	599		821
Total Assets Less Current Liabilities	17 437	-33 600	-87 405

Company staff

Julie H.

Role: Director

Appointed: 14 June 2013

Latest update: 20 March 2024

Sally W.

Role: Director

Appointed: 14 June 2013

Latest update: 20 March 2024

People with significant control

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Portway Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Sally W.

Yomtov J.

People with significant control

Julie H.

Sally W.

Accounts Documents

Company filings

Filing category

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