Porter Trading Limited in 104 Fitzwalter Road SHEFFIELD

Porter Trading Limited SHEFFIELD

Founded in 1988, Porter Trading, classified under reg no. 02312282 is an active company. Currently registered at Unit 5 S2 2SP, Sheffield the company has been in the business for 36 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Diane B., James B.. Of them, Diane B., James B. have been with the company the longest, being appointed on 11 November 2009. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - David B. who worked with the the firm until 16 April 1993.

This company operates within the S2 2SP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0199675 . It is located at 104, Fitzwalter Road, Sheffield with a total of 3 cars.

Porter Trading Limited Address / Contact

Office Address	Unit 5
Office Address2	104 Fitzwalter Road
Town	Sheffield
Post code	S2 2SP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02312282
Date of Incorporation	Wed, 2nd Nov 1988
Industry	Wholesale of chemical products
End of financial Year	31st December
Company age	36 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated	Wed, 22nd Mar 2023

Company staff

Diane B.

Position: Director

Appointed: 11 November 2009

James B.

Position: Director

Appointed: 11 November 2009

David B.

Position: Secretary

Resigned: 16 April 1993

Margaret B.

Position: Secretary

Appointed: 16 April 1993

Resigned: 11 November 2009

David B.

Position: Director

Appointed: 23 March 1992

Resigned: 11 November 2009

Margaret B.

Position: Director

Appointed: 23 March 1992

Resigned: 16 April 1993

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Jd Bartholomew Holdings Limited from Sheffield, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Jd Bartholomew Holdings Limited

Unit 5 Fitzwalter Road, Sheffield, S2 2SP, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	England And Wales
Registration number	06990992
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	12 727	30 567	19 124	28 216	194 551	113 239	186 154
Current Assets	306 297	380 753	362 918	426 359	586 338	548 448	632 324
Debtors	237 869	301 148	292 694	353 561	337 540	387 779	403 293
Net Assets Liabilities	141 654	176 986	176 070	189 068	240 485	275 091	331 456
Other Debtors	1 353		5 315	39 796	25 583	46 147	55 912
Property Plant Equipment	18 366	12 394	68 068	125 083	114 267	157 126
Total Inventories	55 701	49 038	51 100	44 582	54 247	47 430	42 877

Other
Accumulated Amortisation Impairment Intangible Assets	15 000	19 484	29 921	40 358	48 811	51 311
Accumulated Depreciation Impairment Property Plant Equipment	134 457	140 968	153 226	100 628	129 230	163 270	20 165
Amounts Owed By Group Undertakings	113 910	132 300	132 220	131 696	131 637	131 637	131 637
Average Number Employees During Period	5	6	6	6	9	8	9
Bank Borrowings		34 840	28 324	21 615	118 646	99 596	71 046
Bank Borrowings Overdrafts		28 471	21 615	7 060	101 422	75 942	22 713
Creditors	179 336	28 471	21 615	78 350	159 539	111 186	345 248
Finance Lease Liabilities Present Value Total	448			71 290	58 117	35 244	18 320
Fixed Assets	18 366	44 221	89 458	136 036	116 767	157 126	135 798
Increase From Amortisation Charge For Year Intangible Assets		4 484	10 437	10 437	8 453	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		6 511	12 258	6 817	28 602	35 172	775
Intangible Assets		31 827	21 390	10 953	2 500
Intangible Assets Gross Cost	15 000	51 311	51 311	51 311	51 311	28 811
Net Current Assets Liabilities	126 961	163 736	122 527	155 509	304 968	259 469	287 076
Other Creditors	90 657	109 714	109 353	145 543	109 951	131 605	138 500
Other Taxation Social Security Payable	33 709	37 208	14 438	7 755	51 933	26 299	48 104
Property Plant Equipment Gross Cost	152 823	153 362	221 294	225 711	243 497	320 396	20 165
Provisions For Liabilities Balance Sheet Subtotal	3 673	2 500	14 300	24 127	21 711	30 318	26 162
Total Additions Including From Business Combinations Intangible Assets		36 311
Total Additions Including From Business Combinations Property Plant Equipment		539	67 932	66 366	17 786	81 191	6 325
Total Assets Less Current Liabilities	145 327	207 957	211 985	291 545	421 735	416 595	422 874
Total Borrowings	81 623	139 381	28 324
Trade Creditors Trade Payables	54 522	63 726	109 891	80 124	79 389	84 548	117 611
Trade Debtors Trade Receivables	122 606	168 848	155 159	182 069	180 320	209 995	215 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment				59 415		1 132
Disposals Property Plant Equipment				61 949		4 292

Transport Operator Data

104
Address	Fitzwalter Road , Unit 5
City	Sheffield
Post code	S2 2SP
Vehicles	3

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 1st, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 15th, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, August 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 27th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 2nd, August 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 11th, August 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 4th, July 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 10th, June 2014	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 30th, September 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 18th, May 2012	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 31st, May 2011	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 4th, August 2010	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 24th, June 2009	accounts	Free Download (4 pages)
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AA	Small company accounts made up to 2001/12/31 filed on: 6th, September 2002	accounts	Free Download (5 pages)
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AA	Small company accounts made up to 1999/12/31 filed on: 16th, June 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 16th, June 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1998/12/31 filed on: 10th, May 1999	accounts	Free Download (5 pages)
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225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 28th, September 1989	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 28th, September 1989	accounts

Porter Trading Limited SHEFFIELD

Porter Trading Limited Address / Contact

Company Information / Profile

Company staff

Diane B.

James B.

David B.

Margaret B.

David B.

Margaret B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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