The Portishead Stove Company Limited in Bristol, BS20 7HQ

Description

Data updated on: 01-11-2023

09386038 - registration number used by The Portishead Stove Company Limited. The firm was registered as a Private Limited Company on 2015-01-13. The firm has been operating on the market for the last nine years. The company can be contacted at 10 Fircliff Park Fircliff Park Portishead in Bristol. The company's zip code assigned to this location is BS20 7HQ. This business's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. Tuesday 31st January 2023 is the last time when company accounts were reported.

Louise G. and Ian G. are listed as firm's directors and have been doing everything they can to help the company for seven years. To help the directors in their tasks, the abovementioned firm has been using the skills of Ian G. as a secretary since the appointment on 2016-01-01.

Ian G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 500

Balance Sheet
Current Assets	10 592	6 362	11 479	56 943	28 775	22 037	12 730	23 424
Net Assets Liabilities		11 526	28 694	10 500	14 344	7 105	7 928	14 839
Net Assets Liabilities Including Pension Asset Liability	6 500

Capital & Reserves
Shareholder Funds	6 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			38		875
Average Number Employees During Period					2	2	2	2
Creditors		6 831	13 336	69 664	6 105	3 083	61	19 468
Depreciation Amortisation Impairment Expense				9 898	10 036
Fixed Assets	10 000	11 995	40 197	30 297	21 972	16 281	12 211	10 883
Gross Profit Loss				103 074	77 466
Net Current Assets Liabilities	8 000	-469	343	-10 671	-1 523	-6 093	-4 222	3 956
Other Operating Expenses Format2				21 699	19 372
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 200	2 050	2 000
Profit Loss				33 606	21 470
Profit Loss On Ordinary Activities Before Tax				50 568	26 542
Raw Materials Consumables Used				123 657	102 225
Staff Costs Employee Benefits Expense				20 909	21 516
Tax Tax Credit On Profit Or Loss On Ordinary Activities				16 962	5 072
Total Assets Less Current Liabilities	18 000	11 526	40 540	19 626	20 449	10 188	7 989	14 839
Turnover Revenue				226 731	179 691
Creditors Due After One Year	11 500
Creditors Due Within One Year	2 592

Company staff

Louise G.

Role: Director

Appointed: 01 June 2017

Latest update: 27 February 2024

Ian G.

Role: Secretary

Appointed: 01 January 2016

Latest update: 27 February 2024

Ian G.

Role: Director

Appointed: 13 January 2015

Latest update: 27 February 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-01-13
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

The Portishead Stove Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise G.

Ian G.

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

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