R S Porter & Co Limited in Bristol, BS8 3US

Description

Data updated on: 01-11-2023

R S Porter & started conducting its operations in 2014 as a Private Limited Company registered with number: 09065461. The company has been prospering for 10 years and it's currently active. The firm's registered office is registered in Bristol at The Old Dairy, Ashton Hill Farm Weston Road. Anyone can also find this business using its post code, BS8 3US. The firm's SIC and NACE codes are 69201, that means Accounting and auditing activities. The latest accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-06-02.

For this specific business, all of director's obligations have so far been fulfilled by Christopher K. who was assigned this position 10 years ago.

Christopher K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	33 367

Balance Sheet
Current Assets	75 761	102 270	97 502	81 818	89 136	78 856	65 967	71 074
Net Assets Liabilities	33 367	29 400	34 261	31 295	48 458	45 938	39 147	40 565
Cash Bank In Hand	-17 168
Debtors	92 929
Intangible Fixed Assets	325 000
Net Assets Liabilities Including Pension Asset Liability	33 367
Tangible Fixed Assets	35 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	33 267
Shareholder Funds	33 367

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 740	-3 560	-5 710	-7 136	-1 524
Average Number Employees During Period					6	6	6	6
Creditors	360 250	389 232	385 809	379 651	354 090	378 580	371 268	352 394
Fixed Assets	360 000	364 850	359 451	363 272	371 424	383 143	377 329	360 245
Net Current Assets Liabilities	33 617	53 782	60 619	52 958	37 228	49 629	40 222	34 238
Provisions For Liabilities Balance Sheet Subtotal				2 544	2 544	2 544
Total Assets Less Current Liabilities	393 617	418 632	420 070	416 230	408 652	432 772	417 551	394 483
Creditors Due After One Year	360 250
Creditors Due Within One Year	42 144
Number Shares Allotted	100
Par Value Share	1

Company staff

Christopher K.

Role: Director

Appointed: 02 June 2014

Latest update: 3 March 2024

People with significant control

Christopher K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 2 April 2016
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	2 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

R S Porter & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

People with significant control

Christopher K.

Accounts Documents

Company filings

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