Port Synthetic Limited is a private limited company situated at Unit 15-16 Aston Road, Waterlooville PO7 7XG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-02, this 4-year-old company is run by 2 directors.
Director Stephen H., appointed on 02 August 2019. Director Ian J., appointed on 02 August 2019.
The company is officially categorised as "other manufacturing n.e.c." (SIC: 32990), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-08-25 and the due date for the next filing is 2024-09-08. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit 15-16 Aston Road |
| Town | Waterlooville |
| Post code | PO7 7XG |
| Country of origin | United Kingdom |
| Registration Number | 12137212 |
| Date of Incorporation | Fri, 2nd Aug 2019 |
| Industry | Other manufacturing n.e.c. |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 02 August 2019
Position: Director
Appointed: 02 August 2019
The list of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Port Synthetic Group Limited from Waterlooville, England. This PSC is categorised as "a limited liability company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ian J., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Port Synthetic Group Limited
Unit 16 Aston Road, Waterlooville, PO7 7XG, England
| Legal authority | Companies Act 2016 |
| Legal form | Limited Liability Company |
| Country registered | United Kingdom |
| Place registered | Companies House, Cardiff |
| Registration number | 14231830 |
| Notified on | 25 August 2022 |
| Nature of control: |
75,01-100% shares |
Stephen H.
| Notified on | 2 August 2019 |
| Ceased on | 25 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian J.
| Notified on | 2 August 2019 |
| Ceased on | 25 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 234 934 | 41 976 | |
| Current Assets | 801 115 | 750 750 | 230 804 |
| Debtors | 564 131 | 706 799 | |
| Net Assets Liabilities | 524 159 | 617 686 | 51 386 |
| Property Plant Equipment | 31 882 | 23 963 | |
| Total Inventories | 2 050 | 1 975 | |
| Other Debtors | 496 454 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 186 | 16 505 | |
| Average Number Employees During Period | 4 | 5 | 5 |
| Creditors | 302 780 | 152 474 | 190 509 |
| Fixed Assets | 31 882 | 23 963 | 15 644 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 186 | 8 319 | |
| Net Current Assets Liabilities | 498 335 | 598 276 | 40 295 |
| Property Plant Equipment Gross Cost | 40 068 | 40 468 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 058 | 4 553 | 4 553 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 068 | 400 | |
| Total Assets Less Current Liabilities | 530 217 | 622 239 | 55 939 |
| Amount Specific Advance Or Credit Directors | 118 376 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 179 378 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 61 002 | ||
| Other Creditors | 4 052 | ||
| Other Taxation Social Security Payable | 297 238 | ||
| Trade Creditors Trade Payables | 1 490 | ||
| Trade Debtors Trade Receivables | 67 677 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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