Founded in 2015, Porter Planning, classified under reg no. 09669204 is an active company. Currently registered at Victoria House SS1 1BN, Southend-on-sea the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2019/06/06 Porter Planning Limited is no longer carrying the name Essg Services.
The firm has 2 directors, namely Scott P., Theresa P.. Of them, Scott P., Theresa P. have been with the company the longest, being appointed on 3 July 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Victoria House |
Office Address2 | 50 Alexandra Street |
Town | Southend-on-sea |
Post code | SS1 1BN |
Country of origin | United Kingdom |
Registration Number | 09669204 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Scott P. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Theresa P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Scott P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Theresa P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Essg Services | June 6, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 28 641 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 43 305 | |||||||
Current Assets | 61 223 | 89 580 | 79 623 | 70 709 | 84 479 | 186 367 | 260 556 | 320 262 |
Debtors | 17 918 | |||||||
Tangible Fixed Assets | 687 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 28 639 | |||||||
Shareholder Funds | 28 641 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 718 | 8 272 | 10 188 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 11 718 | 15 000 | 3 904 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 24 990 | 5 820 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 33 269 | 44 459 | 34 902 | 28 976 | 32 468 | 57 639 | 70 542 | 64 442 |
Creditors Due Within One Year | 33 269 | |||||||
Fixed Assets | 687 | 3 884 | 3 524 | 5 658 | 3 386 | 3 484 | 3 351 | 9 043 |
Net Current Assets Liabilities | 27 954 | 45 121 | 44 721 | 41 733 | 52 011 | 128 728 | 190 014 | 255 820 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 890 | |||||||
Tangible Fixed Assets Cost Or Valuation | 890 | |||||||
Tangible Fixed Assets Depreciation | 203 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 203 | |||||||
Total Assets Less Current Liabilities | 28 641 | 49 005 | 48 245 | 47 391 | 55 397 | 132 212 | 193 365 | 264 863 |
Advances Credits Directors | 1 718 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/02 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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