Founded in 2013, Porters House, classified under reg no. 08679194 is an active company. Currently registered at 22 Porters Avenue RM8 2AG, Dagenham the company has been in the business for eleven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Ruth M., appointed on 5 September 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Porters Avenue |
| Town | Dagenham |
| Post code | RM8 2AG |
| Country of origin | United Kingdom |
| Registration Number | 08679194 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 September 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Ruth M. The abovementioned PSC and has 75,01-100% shares.
Ruth M.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 2 165 | 17 874 | 37 810 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 | 4 513 | 24 328 | 39 709 | 28 747 | 40 855 | 37 917 | 49 989 | 43 434 | 48 590 |
| Net Assets Liabilities | 37 810 | 34 215 | 32 644 | 39 064 | 44 570 | 43 521 | 50 928 | |||
| Cash Bank In Hand | 1 | 2 513 | 24 328 | |||||||
| Debtors | 2 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 2 165 | 17 874 | 37 810 | ||||||
| Tangible Fixed Assets | 52 894 | 53 720 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 164 | 17 873 | ||||||||
| Shareholder Funds | 1 | 2 165 | 17 874 | 37 810 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 9 | 9 | 8 | 8 | 9 | |||||
| Creditors | 57 029 | 48 334 | 62 384 | 52 722 | 57 715 | 50 950 | 54 375 | |||
| Fixed Assets | 52 894 | 53 720 | 55 130 | 53 802 | 54 173 | 53 869 | 52 296 | 51 037 | 56 713 | |
| Net Current Assets Liabilities | 1 | -50 729 | -35 846 | -17 320 | 19 587 | 21 529 | 14 805 | 7 726 | 7 516 | 5 785 |
| Total Assets Less Current Liabilities | 1 | 2 165 | 17 874 | 37 810 | 34 215 | 32 644 | 39 064 | 44 570 | 43 521 | 50 928 |
| Creditors Due Within One Year | 55 242 | 60 174 | 57 029 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 54 617 | 2 756 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 54 617 | 57 373 | ||||||||
| Tangible Fixed Assets Depreciation | 1 723 | 3 653 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 723 | 1 930 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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