Portable Toilets Limited in Estate Bridgend - CF32 9LW

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Portable Toilets Limited

Portable Toilets started in year 2002 as Private Limited Company with registration number 04579436. The Portable Toilets company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in at Unit 12 Abergarw Industrial. Postal code: CF32 9LW.

Currently there are 3 directors in the the firm, namely Benedict C., Nigel K. and Desra C.. In addition one secretary - Desra C. - is with the company. As of 28 May 2024, there was 1 ex director - Charles R.. There were no ex secretaries.

This company operates within the CF32 9LW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1084880 . It is located at St Georges Ind Estate, St Andrews Road, Bristol with a total of 5 cars. It has two locations in the UK.

Portable Toilets Limited Address / Contact

Office Address	Unit 12 Abergarw Industrial
Office Address2	Estate Bridgend
Town
Post code	CF32 9LW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04579436
Date of Incorporation	Fri, 1st Nov 2002
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 2nd Nov 2023 (2023-11-02)
Last confirmation statement dated	Wed, 19th Oct 2022

Company staff

Benedict C.

Position: Director

Appointed: 01 January 2009

Nigel K.

Position: Director

Appointed: 01 March 2003

Desra C.

Position: Secretary

Appointed: 01 November 2002

Desra C.

Position: Director

Appointed: 01 November 2002

Charles R.

Position: Director

Appointed: 01 November 2002

Resigned: 31 December 2010

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 01 November 2002

Resigned: 01 November 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 01 November 2002

Resigned: 01 November 2002

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Desra C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Ben Cruise Holdings Limited that put Bridgend, Wales as the address. This PSC has a legal form of "a company", owns 25-50% shares. This PSC owns 25-50% shares.

Desra C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Ben Cruise Holdings Limited

Unit 12 Abergarw Trading Estate, Brynmenyn, Bridgend, CF32 9LW, Wales

Legal authority	Companies Act
Legal form	Company
Country registered	United Kingdom
Place registered	Register Of Companies Uk
Registration number	08899060
Notified on	8 January 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	609 560	618 987	1 153 229	2 899 774
Current Assets	1 303 140	1 190 659	1 671 094	3 261 975
Debtors	691 422	569 514	515 707	360 043
Net Assets Liabilities	2 151 885	1 735 210	2 029 304	3 232 299
Other Debtors	255 747	181 050	158 315	161 256
Property Plant Equipment	1 629 551	1 225 578	954 722	825 496
Total Inventories	2 158	2 158	2 158	2 158

Other
Accumulated Depreciation Impairment Property Plant Equipment	4 348 769	4 472 555	4 701 005	4 885 010
Additions Other Than Through Business Combinations Property Plant Equipment		143 394	207 166	321 459
Amounts Owed To Directors	67 613	44 344
Average Number Employees During Period	72	41	32	35
Creditors	474 551	496 821	454 169	719 709
Finance Lease Liabilities Present Value Total	139 566	156 784	121 051	67 873
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 133 151	942 323	1 460 120	1 286 127
Increase From Depreciation Charge For Year Property Plant Equipment		547 366	477 702	440 921
Loans From Directors			5 548
Net Current Assets Liabilities	828 589	693 838	1 216 925	2 542 266
Other Creditors	95 228	70 221	157 922	161 675
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		423 580	249 252	256 916
Other Disposals Property Plant Equipment		423 581	249 572	266 680
Property Plant Equipment Gross Cost	5 978 320	5 698 133	5 655 727	5 710 506
Provisions For Liabilities Balance Sheet Subtotal	81 500	70 000	51 500	73 500
Taxation Social Security Payable	59 449	150 392	52 307	360 464
Total Assets Less Current Liabilities	2 458 140	1 919 416	2 171 647	3 367 762
Trade Creditors Trade Payables	112 695	75 080	117 341	122 149
Trade Debtors Trade Receivables	435 675	388 464	357 392	198 787
Amount Specific Advance Or Credit Directors	59 000	39 000	5 548	7 548
Amount Specific Advance Or Credit Made In Period Directors		6 100	5 000	7 081
Amount Specific Advance Or Credit Repaid In Period Directors		20 000	39 000	5 081

Transport Operator Data

St Georges Ind Estate
Address	St Andrews Road , Avonmouth
City	Bristol
Post code	BS11 9HS
Vehicles	3
Units 1 - 7
Address	Holloway Farm , Waterstock
City	Oxford
Post code	OX33 1JT
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 19th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 19th, September 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 22nd, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 27th, September 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 31st, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 5th, October 2019	accounts	Free Download
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 18th, September 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 4th, October 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 23rd, September 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/10/19 with full list of members filed on: 19th, November 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/11/19	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 8th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/10/19 with full list of members filed on: 4th, November 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 1st, October 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/10/19 with full list of members filed on: 25th, October 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 17th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/10/19 with full list of members filed on: 29th, November 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 24th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/10/19 with full list of members filed on: 3rd, November 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 22nd, September 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/10/19 with full list of members filed on: 22nd, November 2010	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 20th, September 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2009/10/19 with full list of members filed on: 27th, November 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 22nd, September 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/01/27 with shareholders record filed on: 27th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 13th, August 2008	accounts	Free Download (5 pages)
363s	Annual return up to 2007/12/21 with shareholders record filed on: 21st, December 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/12/21 with shareholders record filed on: 21st, December 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 21st, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 21st, October 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2006/11/08 with shareholders record filed on: 8th, November 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/11/08 with shareholders record filed on: 8th, November 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 7th, September 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 7th, September 2006	accounts	Free Download (5 pages)
363a	Annual return up to 2005/10/19 with shareholders record filed on: 19th, October 2005	annual return	Free Download (3 pages)
363a	Annual return up to 2005/10/19 with shareholders record filed on: 19th, October 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 26th, August 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 26th, August 2005	accounts	Free Download (4 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 23rd, June 2005	resolution	Free Download (11 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 23rd, June 2005	resolution	Free Download (11 pages)
363s	Annual return up to 2004/11/09 with shareholders record filed on: 9th, November 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/11/09 with shareholders record filed on: 9th, November 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 28th, May 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 28th, May 2004	accounts	Free Download (6 pages)
363a	Annual return up to 2004/01/24 with shareholders record filed on: 24th, January 2004	annual return	Free Download (7 pages)
363a	Annual return up to 2004/01/24 with shareholders record filed on: 24th, January 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/11/03 to 31/12/03 filed on: 29th, August 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/03 to 31/12/03 filed on: 29th, August 2003	accounts	Free Download (1 page)
88(2)R	Alloted 98 shares on 2003/03/17. Value of each share 1 £, total number of shares: 100. filed on: 10th, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2003/03/17. Value of each share 1 £, total number of shares: 100. filed on: 10th, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2002/11/01. Value of each share 1 £, total number of shares: 2. filed on: 18th, December 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2002/11/01. Value of each share 1 £, total number of shares: 2. filed on: 18th, December 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 1st, November 2002	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 1st, November 2002	incorporation	Free Download (17 pages)

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