S Porter Electrical Ltd in Brentwood, CM14 4RR

Description

Data updated on: 01-11-2023

S Porter Electrical began its operations in the year 2016 as a Private Limited Company with reg. no. 10509385. The company has operated for eight years and the present status is active. The company's headquarters is registered in Brentwood at First Floor. Anyone can also locate the company by its postal code, CM14 4RR. This company's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. The firm's most recent annual accounts were submitted for the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Sunday 4th December 2022.

This company has a single director this particular moment managing this particular business, specifically Stephen P. who has been doing the director's obligations for eight years.

Stephen P. is the individual who controls 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					24 060	11 632
Net Assets Liabilities					12 826
Property Plant Equipment					293	196
Current Assets	9 580	9 594	16 165	20 190	24 060

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 220	3 330
Accumulated Depreciation Impairment Property Plant Equipment					95	192
Administrative Expenses					23 037	29 639
Amortisation Expense Intangible Assets					1 110	1 110
Average Number Employees During Period	1	1			1	1
Creditors	20 566	13 441	13 338	15 863	20 407	10 812
Depreciation Expense Property Plant Equipment					81	97
Fixed Assets	11 100	11 100	11 100	10 250	9 173	7 966
Gross Profit Loss					73 661	73 704
Increase From Amortisation Charge For Year Intangible Assets						1 110
Increase From Depreciation Charge For Year Property Plant Equipment						97
Intangible Assets					8 880	7 770
Intangible Assets Gross Cost					11 100	11 100
Interest Payable Similar Charges Finance Costs					23	9
Net Current Assets Liabilities	-10 986	-3 847	2 827	4 327	3 653	2 846
Profit Loss					40 749	35 464
Profit Loss On Ordinary Activities Before Tax					50 601	44 056
Property Plant Equipment Gross Cost					388	388
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 852	8 592
Total Assets Less Current Liabilities	114	7 253	13 927	14 577	12 826	10 812
Amount Specific Advance Or Credit Directors	12 185	5 598	176	57	4 776
Amount Specific Advance Or Credit Made In Period Directors	12 185	38 437	21 422	51 967	46 986
Amount Specific Advance Or Credit Repaid In Period Directors		31 850	16 000	51 848	51 705

Company staff

Stephen P.

Role: Director

Appointed: 05 December 2016

Latest update: 23 November 2023

People with significant control

Stephen P.

Notified on 5 December 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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	05 December 2016
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 2021
End Date For Period Covered By Report	31 December 2021

S Porter Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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