Founded in 2017, Portal Property Maintenance, classified under reg no. 10664159 is an active company. Currently registered at Unit 2, The Village CR3 5XL, Caterham-on-the-hill the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Sarah-Jane D., Benjamin S.. Of them, Sarah-Jane D., Benjamin S. have been with the company the longest, being appointed on 10 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2, The Village |
| Office Address2 | Guards Avenue |
| Town | Caterham-on-the-hill |
| Post code | CR3 5XL |
| Country of origin | United Kingdom |
| Registration Number | 10664159 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 10 March 2017
Position: Director
Appointed: 10 March 2017
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Benjamin S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Sarah-Jane D. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin S.
| Notified on | 10 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sarah-Jane D.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 52 273 | 159 706 | 60 737 | 275 678 | 195 128 | 249 119 |
| Net Assets Liabilities | 20 694 | 70 037 | 50 185 | 152 543 | 159 602 | 185 269 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 175 | 21 435 | 1 435 | 51 435 | 1 500 | 1 700 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 40 330 | 75 678 | 14 700 | 94 782 | 51 338 | 75 432 |
| Fixed Assets | 9 926 | 7 444 | 5 583 | 23 082 | 17 312 | 12 984 |
| Net Current Assets Liabilities | 11 943 | 84 028 | 46 037 | 180 896 | 143 790 | 173 985 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 298 | |||||
| Total Assets Less Current Liabilities | 21 869 | 91 472 | 51 620 | 203 978 | 161 102 | 186 969 |
| Advances Credits Directors | 16 883 | 12 939 | 336 | 610 | 105 | 2 848 |
| Advances Credits Made In Period Directors | 16 883 | 3 944 | 12 603 | 274 | 505 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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