Founded in 2016, A. Porter Care Services, classified under reg no. 09935384 is an active company. Currently registered at 27 Rosemary Court SE15 6FF, London the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Allan P., appointed on 5 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Rosemary Court |
| Office Address2 | Ferdinand Drive |
| Town | London |
| Post code | SE15 6FF |
| Country of origin | United Kingdom |
| Registration Number | 09935384 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Allan P. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Allan P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | -305 | 9 | 3 487 | 1 812 | 349 | 130 | |
| Current Assets | 1 305 | 416 | 109 | 3 587 | 5 566 | 3 403 | 2 484 |
| Debtors | 408 | 416 | 100 | 100 | 3 754 | 3 054 | 2 354 |
| Net Assets Liabilities | 255 | 139 | 444 | 567 | 939 | 524 | 443 |
| Other Debtors | 1 302 | 100 | 100 | 100 | 2 354 | 2 354 | 2 354 |
| Property Plant Equipment | 371 | 278 | 620 | 465 | 349 | 583 | 438 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 217 | 423 | 578 | 694 | 511 | 656 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 495 | 548 | 546 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 5 800 | 1 888 | 228 | ||||
| Bank Overdrafts | 305 | 46 | 1 235 | 1 235 | |||
| Corporation Tax Payable | 821 | 579 | 401 | ||||
| Creditors | 524 | 555 | 285 | 3 485 | -824 | 1 574 | 2 251 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 93 | 206 | 155 | 116 | 194 | 145 |
| Net Current Assets Liabilities | -116 | -139 | -176 | 102 | 6 390 | 1 829 | 233 |
| Other Creditors | 600 | -70 | -116 | 1 532 | -5 788 | -4 464 | 880 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 377 | ||||||
| Other Disposals Property Plant Equipment | 495 | ||||||
| Property Plant Equipment Gross Cost | 495 | 495 | 1 043 | 1 043 | 1 043 | 1 094 | 1 094 |
| Taxation Social Security Payable | 401 | 1 953 | 4 964 | 4 803 | 136 | ||
| Total Assets Less Current Liabilities | 567 | 6 739 | 2 412 | 671 | |||
| Trade Debtors Trade Receivables | 308 | 316 | 1 400 | 700 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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