Portch Consultancy started in year 2015 as Private Limited Company with registration number 09503668. The Portch Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 12 Townsend. Postal code: BS32 4EN.
The firm has one director. Anna P., appointed on 23 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Townsend |
| Office Address2 | Almondsbury |
| Town | Bristol |
| Post code | BS32 4EN |
| Country of origin | United Kingdom |
| Registration Number | 09503668 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 23 March 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Anna P. This PSC and has 75,01-100% shares.
Anna P.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 777 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 811 | 12 662 | 12 911 | 7 902 | 16 754 | 18 442 | 20 080 | |
| Current Assets | 16 102 | 16 443 | 14 497 | 8 501 | 18 588 | 24 138 | 20 080 | |
| Debtors | 3 638 | 2 291 | 3 781 | 1 586 | 599 | 1 834 | 5 696 | |
| Net Assets Liabilities | 9 424 | 5 059 | 29 | 8 709 | 9 705 | 6 141 | ||
| Property Plant Equipment | 55 | 40 | 30 | 20 | 13 | 9 | ||
| Cash Bank In Hand | 5 423 | |||||||
| Tangible Fixed Assets | 74 | |||||||
| Trade Debtors | 3 638 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 776 | |||||||
| Shareholder Funds | 777 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 200 | 1 541 | 1 541 | 1 541 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 | 59 | 69 | 79 | 86 | 90 | 93 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 372 | 7 059 | 7 176 | 7 038 | 6 857 | 10 261 | 8 138 | |
| Creditors | 10 313 | 7 059 | 9 462 | 8 488 | 9 890 | 14 440 | 13 942 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 10 | 10 | 7 | 4 | 3 | ||
| Net Current Assets Liabilities | 703 | -10 313 | 9 384 | 5 035 | 13 | 8 698 | 9 698 | 6 138 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 149 | 250 | 124 | 76 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 99 | 99 | 99 | 99 | 99 | 99 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 | 4 | 2 | 2 | 3 | |||
| Total Assets Less Current Liabilities | 777 | 5 789 | 9 424 | 5 065 | 33 | 8 711 | 9 707 | 6 144 |
| Trade Creditors Trade Payables | 1 170 | 459 | ||||||
| Trade Debtors Trade Receivables | 2 291 | 3 528 | 1 586 | 1 834 | 5 696 | |||
| Prepayments Accrued Income | 1 834 | |||||||
| Creditors Due Within One Year | 8 358 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 99 | |||||||
| Tangible Fixed Assets Depreciation | 25 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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