1st Porter Call started in year 2015 as Private Limited Company with registration number 09447759. The 1st Porter Call company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 16 Hammonds Lane. Postal code: SO40 3LG.
The firm has one director. Alan P., appointed on 19 February 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Hammonds Lane |
Office Address2 | Totton |
Town | Southampton |
Post code | SO40 3LG |
Country of origin | United Kingdom |
Registration Number | 09447759 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Alan P. This PSC and has 75,01-100% shares.
Alan P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 361 | 10 208 | ||||||
Balance Sheet | ||||||||
Current Assets | 9 497 | 11 415 | 19 762 | 14 803 | 20 984 | 20 009 | 19 215 | 28 433 |
Net Assets Liabilities | 13 141 | 201 | 5 932 | 6 319 | 1 134 | 6 883 | ||
Cash Bank In Hand | 7 757 | |||||||
Debtors | 1 740 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 361 | 10 208 | ||||||
Tangible Fixed Assets | 50 270 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 261 | |||||||
Shareholder Funds | 10 361 | 10 208 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 3 747 | 8 222 | 6 650 | 11 258 | 9 051 | 8 851 | ||
Fixed Assets | 50 270 | 45 042 | 36 792 | 29 435 | 23 549 | 18 745 | 19 785 | 16 116 |
Net Current Assets Liabilities | -20 004 | -15 462 | 16 015 | 6 581 | 14 334 | 8 751 | 10 164 | 19 582 |
Total Assets Less Current Liabilities | 30 266 | 29 580 | 52 807 | 36 016 | 37 883 | 27 496 | 29 949 | 35 698 |
Creditors Due After One Year | 19 905 | 19 372 | ||||||
Creditors Due Within One Year | 29 501 | 26 877 | ||||||
Number Shares Allotted | 100 | |||||||
Other Debtors Due After One Year | 1 740 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 29 501 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 50 270 | |||||||
Tangible Fixed Assets Cost Or Valuation | 50 270 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 8th, October 2023 |
accounts | Free Download (3 pages) |
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