Portcon Uk Limited is a private limited company located at 4 Hrfc Business Cenrtre, Leicester Road, Hinckley LE10 3DR. Incorporated on 2019-03-27, this 5-year-old company is run by 2 directors.
Director Harry P., appointed on 21 May 2021. Director Patricia A., appointed on 21 May 2021.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was filed on 2023-02-28 and the due date for the subsequent filing is 2024-03-14. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 4 Hrfc Business Cenrtre |
Office Address2 | Leicester Road |
Town | Hinckley |
Post code | LE10 3DR |
Country of origin | United Kingdom |
Registration Number | 11908943 |
Date of Incorporation | Wed, 27th Mar 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or control the company consists of 4 names. As BizStats researched, there is Harry P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Patricia F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Portia K., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Harry P.
Notified on | 21 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia F.
Notified on | 21 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Portia K.
Notified on | 27 March 2019 |
Ceased on | 21 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Conrad K.
Notified on | 27 March 2019 |
Ceased on | 21 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Debtors | 55 425 | 12 425 | 2 076 |
Other Debtors | 55 425 | 12 425 | 2 076 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 3 960 | 7 920 | 11 880 |
Bank Borrowings Overdrafts | |||
Creditors | 76 205 | 34 682 | 25 751 |
Fixed Assets | 7 920 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 960 | 3 960 | 3 960 |
Intangible Assets | 15 840 | 11 880 | 7 920 |
Intangible Assets Gross Cost | 19 800 | 19 800 | 19 800 |
Investments Fixed Assets | |||
Investments In Joint Ventures | |||
Net Current Assets Liabilities | -20 780 | -22 257 | -23 675 |
Other Creditors | 76 205 | 2 521 | 2 581 |
Other Taxation Social Security Payable | 2 076 | ||
Payments Received On Account | 32 161 | 21 094 | |
Total Additions Including From Business Combinations Intangible Assets | 19 800 | ||
Total Assets Less Current Liabilities | -5 040 | -10 377 | -15 755 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-28 filed on: 28th, February 2023 |
confirmation statement | Free Download (3 pages) |
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