Richard S. Porter Limited in Colchester, CO2 7GL

Description

Data updated on: 01-11-2023

Richard S. Porter came into being in 2006 as a company enlisted under no 05809242, located at CO2 7GL Colchester at Stable 6. This company has been in business for 18 years and its official state is active. This company is recognized as Richard S. Porter Limited. However, this firm also was registered as R. S. Porter until the name was replaced 18 years from now. The enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-05-13.

For this specific company, the full scope of director's duties have so far been fulfilled by Richard P. who was appointed in 2006. Since 2006 Joanna H., had been responsible for a variety of tasks within this company up until the resignation in May 2006. At least one secretary in this firm is a limited company, specifically Thompson Smith & Puxon (secretarial Services) Limited.

Previous company's names
Richard S. Porter Limited 2006-05-24
R. S. Porter Limited 2006-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144 708	182 152	227 182	249 835	277 093

Balance Sheet
Cash Bank In Hand	407	407	657	637	92 111
Cash Bank On Hand					92 111	30 873	114 653	376 502	208 934	234 073	48 726	64 734
Current Assets	128 714	151 149	205 546	249 440	289 858	231 422	401 164	590 587	399 715	329 073	134 860	141 793
Debtors	128 307	150 742	204 889	248 803	197 747	200 549	286 511	214 085	190 781	95 000	86 134	77 059
Intangible Fixed Assets	90 000	70 000	50 000	30 000	10 000
Net Assets Liabilities							470 138	663 444	747 447	729 088	754 311	785 066
Other Debtors					59 817	20 810	8 936	30 116

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	144 707	182 151	227 181	249 834	277 092
Shareholder Funds	144 708	182 152	227 182	249 835	277 093

Other Financial Data
Amount Specific Advance Or Credit Directors				87 308	59 817	20 810	8 936	30 116	34 718
Amount Specific Advance Or Credit Made In Period Directors					77 812	180 333	42 142	357 569	45 891
Amount Specific Advance Or Credit Repaid In Period Directors					105 303	219 340	54 016	336 389	41 289
Accrued Liabilities Deferred Income					8 796	8 814	8 944	9 244	9 468	9 267	2 855	5 183
Accumulated Amortisation Impairment Intangible Assets					190 000	200 000	200 000	200 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model						125 858			281 739		192 274
Amounts Owed To Associates Joint Ventures Participating Interests											8 969	4 560
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					13 969	26 671	47 082	45 535	30 436			1 220
Creditors					22 765	35 485	56 026	54 779	39 904	11 735	13 274	13 402
Creditors Due Within One Year	74 006	38 997	28 364	29 605	22 765
Fixed Assets					10 000	125 858	125 000	128 000	388 000
Increase From Amortisation Charge For Year Intangible Assets						10 000
Intangible Assets					10 000
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	110 000	130 000	150 000	170 000	190 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Investment Property						125 858	125 000	128 000	388 000	413 000	640 000	670 000
Investment Property Fair Value Model						125 858	125 000	128 000	388 000	413 000	640 000	670 000
Net Current Assets Liabilities	54 708	112 152	177 182	219 835	267 093	195 937	345 138	535 808	359 811	317 338	121 586	128 391
Nominal Value Allotted Share Capital					1	1	1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1
Other Taxation Social Security Payable										1 756	441	455
Par Value Share		1	1	1	1	1	1	1	1
Prepayments											125	75
Profit Loss											30 223	30 755
Provisions For Liabilities Balance Sheet Subtotal								364	364	1 250	7 275	13 325
Security Deposit											1 009	1 984
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	144 708	182 152	227 182	249 835	277 093	321 795	470 138	663 808	747 811	730 338	761 586	798 391
Trade Debtors Trade Receivables					137 930	179 739	277 575	183 969	95 000	85 000	75 000	65 000
Value Shares Allotted		1	1
Advances Credits Directors			41 069	87 308	59 817
Advances Credits Made In Period Directors			82 852	88 529
Advances Credits Repaid In Period Directors			41 783	42 290
Amounts Owed To Directors										712	8 969
Disposals Decrease In Amortisation Impairment Intangible Assets									200 000
Disposals Intangible Assets									200 000
Dividends Paid											5 000
Issue Bonus Shares Decrease Increase In Equity										-25 000

Company staff

Thompson Smith & Puxon (secretarial Services) Limited

Role: Corporate Secretary

Appointed: 08 May 2006

Address: Stable Road, Colchester, Essex, CO2 7GL, United Kingdom

Latest update: 31 March 2024

Richard P.

Role: Director

Appointed: 08 May 2006

Latest update: 31 March 2024

People with significant control

Richard P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

Richard S. Porter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thompson Smith & Puxon (secretarial Services) Limited

Richard P.

Edwina L.

Joanna H.

People with significant control

Richard P.

Accounts Documents

Company filings

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