Porr Uk started in year 2015 as Private Limited Company with registration number 09488478. The Porr Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Uxbridge at 4 Longwalk Road. Postal code: UB11 1FE.
The firm has 2 directors, namely David C., Markus H.. Of them, David C., Markus H. have been with the company the longest, being appointed on 13 January 2021. As of 25 April 2024, there were 5 ex directors - Simon J., Christof G. and others listed below. There were no ex secretaries.
| Office Address | 4 Longwalk Road |
| Office Address2 | Stockley Park |
| Town | Uxbridge |
| Post code | UB11 1FE |
| Country of origin | United Kingdom |
| Registration Number | 09488478 |
| Date of Incorporation | Fri, 13th Mar 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 13 January 2021
Position: Director
Appointed: 13 January 2021
The register of PSCs that own or control the company includes 1 name. As we found, there is Porr Ag from 1100 Vienna, Austria. This PSC is categorised as "a public company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Porr Ag
47 Absberggasse, 1100 Vienna, Austria
| Legal authority | Austrian Law |
| Legal form | Public Company |
| Country registered | Austria |
| Place registered | Austrian Commercial Register |
| Registration number | Fn 34853 F |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Current Assets | 10 830 442 | 10 342 059 |
| Other | ||
| Audit Fees Expenses | 26 650 | |
| Other Non-audit Services Entity Subsidiaries Fees | 3 500 | |
| Taxation Compliance Services Entity Subsidiaries Fees | 3 500 | |
| Accrued Liabilities | 559 210 | 357 250 |
| Accumulated Amortisation Impairment Intangible Assets | 670 | 5 456 |
| Accumulated Depreciation Impairment Property Plant Equipment | 76 615 | 125 437 |
| Acquired Through Business Combinations Intangible Assets | 2 738 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 209 991 | |
| Administrative Expenses | 7 125 951 | 5 406 485 |
| Amounts Owed By Other Related Parties Other Than Directors | 830 | 1 680 |
| Average Number Employees During Period | 13 | 22 |
| Cash Cash Equivalents | 6 266 636 | 5 762 277 |
| Cost Sales | ||
| Creditors | 2 569 000 | 701 192 |
| Deferred Tax Assets | 270 691 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -95 968 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -270 691 | |
| Depreciation Expense Property Plant Equipment | 61 989 | 78 934 |
| Derivative Assets | 27 193 | 54 790 |
| Fixed Assets | 2 374 315 | 4 503 324 |
| Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | -2 279 654 | 1 785 622 |
| Gain Loss On Fair Value Hedged Items Attributable To Hedged Risk | -2 279 654 | 1 785 622 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -233 084 | -200 145 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 786 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 934 | |
| Intangible Assets Gross Cost | 20 123 | 22 861 |
| Intangible Assets Including Right-of-use Assets | 19 453 | 17 405 |
| Interest Income On Bank Deposits | ||
| Interest Paid To Group Undertakings | 34 174 | |
| Net Current Assets Liabilities | 1 236 395 | -2 278 363 |
| Operating Profit Loss | 2 699 434 | -1 572 584 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 112 | |
| Other Disposals Property Plant Equipment | 30 112 | |
| Other Interest Expense | 2 289 | 1 670 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 67 987 | 93 340 |
| Prepayments | 205 824 | 118 702 |
| Profit Loss | 383 317 | 482 059 |
| Profit Loss On Ordinary Activities Before Tax | 383 317 | 211 368 |
| Property Plant Equipment Gross Cost | 2 431 477 | 4 611 356 |
| Property Plant Equipment Including Right-of-use Assets | 2 354 862 | 4 485 919 |
| Social Security Costs | 144 953 | 257 377 |
| Staff Costs Employee Benefits Expense | 1 718 898 | 2 248 139 |
| Tax Decrease From Utilisation Tax Losses | 182 062 | |
| Tax Expense Credit Applicable Tax Rate | 72 830 | 40 160 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 16 705 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -42 939 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 433 | 190 150 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -276 000 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -270 691 | |
| Total Assets Less Current Liabilities | 3 610 710 | 2 224 961 |
| Trade Creditors Trade Payables | 9 026 654 | 12 353 111 |
| Turnover Revenue | 9 825 385 | 3 833 901 |
| Wages Salaries | 1 505 958 | 1 897 422 |
| Company Contributions To Money Purchase Plans Directors | 30 900 | 33 626 |
| Director Remuneration | 297 852 | 416 212 |
| Director Remuneration Benefits Including Payments To Third Parties | 328 752 | 449 838 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Tue, 11th Jul 2023 - the day director's appointment was terminated filed on: 11th, July 2023 |
officers | Free Download (1 page) |
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