Portfolio Growth Management Ltd is a private limited company located at Douglas Bank House, Wigan Lane, Wigan WN1 2TB. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 1 director.
Director Lisa B., appointed on 16 June 2017.
The company is categorised as "management of real estate on a fee or contract basis" (SIC code: 68320). According to CH database there was a name change on 2017-06-20 and their previous name was Pgm Billing Company Limited.
The latest confirmation statement was filed on 2023-06-15 and the due date for the next filing is 2024-06-29. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Douglas Bank House |
Office Address2 | Wigan Lane |
Town | Wigan |
Post code | WN1 2TB |
Country of origin | United Kingdom |
Registration Number | 10822172 |
Date of Incorporation | Fri, 16th Jun 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Lisa B. This PSC has significiant influence or control over the company,.
Lisa B.
Notified on | 16 June 2017 |
Nature of control: |
significiant influence or control |
Pgm Billing Company | June 20, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 | 8 761 | 8 481 | 8 448 | 8 443 |
Current Assets | 82 036 | 175 489 | 89 563 | 109 978 | 93 253 |
Debtors | 82 032 | 166 728 | 81 082 | 101 530 | 84 810 |
Property Plant Equipment | 25 543 | 25 026 | 24 509 | 33 697 | |
Net Assets Liabilities | 432 | 9 713 | 19 354 | ||
Other Debtors | 38 851 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 75 113 | 121 002 | 9 086 | 3 227 | |
Amount Specific Advance Or Credit Made In Period Directors | 86 832 | 128 804 | 150 879 | 57 203 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 11 719 | 82 915 | 262 795 | 69 516 | |
Accrued Liabilities | 1 500 | 1 531 | 1 531 | 1 531 | 1 531 |
Accumulated Depreciation Impairment Property Plant Equipment | 307 | 824 | 1 341 | 2 280 | |
Amounts Owed By Associates | 6 400 | 6 400 | 69 043 | 53 087 | 75 218 |
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 10 012 | 42 312 | 17 071 | 18 580 | 12 693 |
Corporation Tax Recoverable | 39 326 | 2 953 | |||
Creditors | 39 352 | 188 117 | 75 000 | 55 208 | 41 945 |
Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 517 | 517 | 939 | |
Net Current Assets Liabilities | 42 684 | -12 628 | -24 594 | 40 412 | 27 602 |
Other Remaining Borrowings | 7 934 | 7 835 | 7 835 | ||
Prepayments | 519 | ||||
Property Plant Equipment Gross Cost | 25 850 | 25 850 | 25 850 | 35 977 | |
Total Additions Including From Business Combinations Property Plant Equipment | 25 850 | 10 127 | |||
Total Assets Less Current Liabilities | 42 684 | 12 915 | 432 | 64 921 | 61 299 |
Trade Creditors Trade Payables | 940 | 2 940 | 15 660 | 15 660 | |
Bank Borrowings Overdrafts | 75 000 | 12 500 | 12 594 | ||
Other Creditors | 11 971 | ||||
Other Taxation Social Security Payable | 205 | ||||
Trade Debtors Trade Receivables | 9 592 | 9 592 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-15 filed on: 25th, July 2023 |
confirmation statement | Free Download (4 pages) |
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