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Porchester Hotel Limited WOODHAM

Founded in 1924, Porchester Hotel, classified under reg no. 00201602 is an active company. Currently registered at Portsdown KT15 3DL, Woodham the company has been in the business for 100 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 3 directors in the the company, namely Stuart H., Iain H. and Malcolm H.. In addition one secretary - Alexandra I. - is with the firm. Currenlty, the company lists one former director, whose name is Andrea H. and who left the the company on 11 March 2009. In addition, there is one former secretary - Andrea H. who worked with the the company until 11 March 2009.

Porchester Hotel Limited Address / Contact

Office Address Portsdown
Office Address2 Faris Lane
Town Woodham
Post code KT15 3DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00201602
Date of Incorporation Mon, 10th Nov 1924
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 100 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Stuart H.

Position: Director

Appointed: 30 September 2021

Iain H.

Position: Director

Appointed: 30 September 2021

Alexandra I.

Position: Secretary

Appointed: 18 June 2009

Malcolm H.

Position: Director

Appointed: 31 December 1990

Andrea H.

Position: Director

Appointed: 29 January 1991

Resigned: 11 March 2009

Andrea H.

Position: Secretary

Appointed: 31 December 1990

Resigned: 11 March 2009

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Malcolm H. This PSC has 25-50% voting rights and has 25-50% shares.

Malcolm H.

Notified on 26 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand270 812272 71578 15312 81412 64113 3914 0457 487
Current Assets390 815421 156218 836174 256116 872149 454144 631176 341
Debtors1 941       
Net Assets Liabilities640 181885 472781 156709 355551 7561 094 2761 083 4101 034 120
Property Plant Equipment83665342342722 
Other
Accumulated Depreciation Impairment Property Plant Equipment2 1822 1992 2122 2232 2312 2382 2432 247
Additional Provisions Increase From New Provisions Recognised       49 573
Average Number Employees During Period 1      
Creditors1 394102 7877 19534 405134 612178 194209 982241 405
Current Asset Investments118 062148 441140 683161 442104 231136 063140 586168 854
Fixed Assets250 760600 066600 053600 042600 0341 283 3601 283 3551 283 351
Increase From Depreciation Charge For Year Property Plant Equipment 1713118754
Investment Property250 677600 000600 000600 000600 0001 283 3331 283 3331 283 333
Investment Property Fair Value Model250 677600 000600 000600 000600 0001 283 3331 283 333 
Net Current Assets Liabilities389 421318 369211 641139 851-17 740-28 740-65 351-65 064
Number Shares Issued Fully Paid   250250250250137
Other Creditors1 394102 7877 19534 405134 612178 194209 982241 405
Par Value Share   11111
Property Plant Equipment Gross Cost2 2652 2652 2652 2652 2652 2652 265 
Provisions     160 344134 594184 167
Provisions For Liabilities Balance Sheet Subtotal 32 96330 53830 53830 538160 344134 594184 167
Total Assets Less Current Liabilities640 181918 435811 694739 893582 2941 254 6201 218 0041 218 287
Trade Debtors Trade Receivables1 941       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Officers Persons with significant control Resolution Restoration
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 24th, December 2023 		Free Download (9 pages)

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