Founded in 2015, Hary Porter Trade, classified under reg no. 09741251 is an active company. Currently registered at Unit 9 Victoria Industrial Park DA1 5AJ, Dartford the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 17th April 2019 Hary Porter Trade Ltd is no longer carrying the name Hary Porter Trade - Recycling.
The firm has one director. Robert C., appointed on 20 August 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9 Victoria Industrial Park |
| Office Address2 | Victoria Road |
| Town | Dartford |
| Post code | DA1 5AJ |
| Country of origin | United Kingdom |
| Registration Number | 09741251 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Recovery of sorted materials |
| Industry | Wholesale of waste and scrap |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 20 August 2015
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Robert C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Robert C.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hary Porter Trade - Recycling | April 17, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 3 077 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 713 | 5 569 | 822 | ||||
| Current Assets | 3 076 | 3 720 | 20 487 | 37 420 | 41 312 | 5 569 | -59 218 |
| Debtors | 26 484 | -60 040 | |||||
| Net Assets Liabilities | 3 077 | 3 721 | 15 660 | 24 568 | 10 565 | -28 928 | -130 411 |
| Other Debtors | -60 040 | ||||||
| Property Plant Equipment | 83 782 | 77 562 | |||||
| Total Inventories | 11 600 | ||||||
| Cash Bank In Hand | 3 076 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 077 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 3 076 | ||||||
| Shareholder Funds | 3 077 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 698 | 21 793 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 875 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | |||
| Bank Borrowings | 27 558 | 16 655 | |||||
| Bank Borrowings Overdrafts | 2 450 | 16 453 | |||||
| Bank Overdrafts | 9 995 | 30 987 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 828 | 12 853 | 9 682 | 83 217 | 130 809 | ||
| Finance Lease Liabilities Present Value Total | 6 458 | 7 453 | |||||
| Fixed Assets | 83 782 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 698 | 11 095 | |||||
| Net Current Assets Liabilities | 3 076 | 3 720 | 15 659 | 24 567 | 58 114 | -77 648 | -190 027 |
| Other Creditors | 62 000 | 85 313 | |||||
| Other Operating Expenses Format2 | 12 111 | 12 029 | 15 937 | ||||
| Profit Loss | 2 462 | 3 720 | 15 657 | ||||
| Property Plant Equipment Gross Cost | 94 480 | 99 355 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 986 | ||||||
| Raw Materials Consumables Used | 48 494 | 64 002 | |||||
| Staff Costs Employee Benefits Expense | 12 180 | 11 680 | 17 089 | ||||
| Taxation Social Security Payable | 4 764 | 7 056 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 615 | 744 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 94 480 | ||||||
| Total Assets Less Current Liabilities | 3 077 | 3 721 | 15 660 | 24 568 | 58 115 | 6 134 | -112 465 |
| Trade Creditors Trade Payables | 7 232 | ||||||
| Trade Debtors Trade Receivables | 26 484 | ||||||
| Turnover Revenue | 75 862 | 91 431 | 48 683 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 26 484 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 0 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th September 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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