Porter Electrical Co. Limited in Sheffield SOUTH YORKSHIRE

Porter Electrical Co. Limited SOUTH YORKSHIRE

Founded in 1989, Porter Electrical, classified under reg no. 02367403 is an active company. Currently registered at Baxter Road S6 1JF, South Yorkshire the company has been in the business for thirty five years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Andrew W., appointed on 16 June 2003. In addition, a secretary was appointed - Christopher W., appointed on 31 August 2013. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Amanda W. who worked with the the company until 30 August 2013.

Porter Electrical Co. Limited Address / Contact

Office Address	Baxter Road
Office Address2	Sheffield
Town	South Yorkshire
Post code	S6 1JF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02367403
Date of Incorporation	Fri, 31st Mar 1989
Industry	Electrical installation
End of financial Year	31st March
Company age	35 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated	Wed, 1st Mar 2023

Company staff

Christopher W.

Position: Secretary

Appointed: 31 August 2013

Andrew W.

Position: Director

Appointed: 16 June 2003

Amanda W.

Position: Secretary

Appointed: 27 March 2009

Resigned: 30 August 2013

Hazel H.

Position: Director

Appointed: 31 March 1991

Resigned: 27 March 2009

John H.

Position: Director

Appointed: 31 March 1991

Resigned: 27 March 2009

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Andrew W. This PSC and has 75,01-100% shares.

Andrew W.

Notified on	1 March 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	413 319	444 425	355 728	371 067	564 076
Current Assets	1 047 010	942 783	1 218 966	1 240 456	1 341 039
Debtors	519 752	391 450	738 609	768 357	657 974
Net Assets Liabilities	536 290	589 823	683 197	719 918	871 874
Other Debtors	17 761	19 841	12 807	14 362	18 060
Property Plant Equipment	34 185	35 914	86 901	65 176	121 086
Total Inventories	113 939	106 908	124 629	101 032	118 989

Other
Amount Specific Advance Or Credit Directors	170	170	170
Amount Specific Advance Or Credit Repaid In Period Directors	16 000	9 762
Accumulated Depreciation Impairment Property Plant Equipment	45 939	57 910	58 686	80 411	97 242
Average Number Employees During Period	11	14	12	11	11
Creditors	539 083	382 051	608 534	575 316	567 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 933		23 533
Disposals Property Plant Equipment			22 371		24 850
Increase From Depreciation Charge For Year Property Plant Equipment		11 971	13 709	21 725	40 364
Net Current Assets Liabilities	507 927	560 732	610 432	665 140	773 511
Other Creditors	21 929	24 867	28 464	49 765	20 619
Other Taxation Social Security Payable	39 217	51 008	74 783	92 641	65 273
Property Plant Equipment Gross Cost	80 124	93 824	145 587	145 587	218 328
Provisions For Liabilities Balance Sheet Subtotal	5 822	6 823	14 136	10 398	22 723
Total Additions Including From Business Combinations Property Plant Equipment		13 700	74 134		97 591
Total Assets Less Current Liabilities	542 112	596 646	697 333	730 316	894 597
Trade Creditors Trade Payables	471 578	304 548	495 982	432 910	481 636
Trade Debtors Trade Receivables	501 991	371 609	725 802	753 995	639 914
Bank Borrowings Overdrafts	6 359	1 628	9 305

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 9th, December 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 25th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 23rd, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 6th, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 31st, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 8th, January 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 28th, December 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 7th, November 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 17th, December 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 11th, December 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 19th, December 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 4th, January 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 5th, January 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 19th, January 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 26th, January 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 17th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 17th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 13th, December 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 13th, December 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 4th, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 4th, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 12th, January 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 12th, January 2005	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 31st March 2003 filed on: 30th, January 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 31st March 2003 filed on: 30th, January 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 31st March 2002 filed on: 25th, November 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 31st March 2002 filed on: 25th, November 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 18th, December 2001	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 18th, December 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 31st, January 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 31st, January 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 2nd, February 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 2nd, February 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Tuesday 31st March 1998 filed on: 10th, September 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Tuesday 31st March 1998 filed on: 10th, September 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Monday 31st March 1997 filed on: 30th, October 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Monday 31st March 1997 filed on: 30th, October 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Sunday 31st March 1996 filed on: 29th, January 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Sunday 31st March 1996 filed on: 29th, January 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Friday 31st March 1995 filed on: 23rd, January 1996	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to Friday 31st March 1995 filed on: 23rd, January 1996	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to Tuesday 5th April 1994 filed on: 19th, January 1995	accounts	Free Download
AA	Accounts for a small company made up to Tuesday 5th April 1994 filed on: 19th, January 1995	accounts
AA	Accounts for a small company made up to Monday 5th April 1993 filed on: 3rd, February 1994	accounts	Free Download
AA	Accounts for a small company made up to Monday 5th April 1993 filed on: 3rd, February 1994	accounts
AA	Accounts for a small company made up to Sunday 5th April 1992 filed on: 7th, October 1992	accounts	Free Download
AA	Accounts for a small company made up to Sunday 5th April 1992 filed on: 7th, October 1992	accounts
AA	Dormant company accounts reported for the period up to Sunday 31st March 1991 filed on: 15th, July 1991	accounts
AA	Dormant company accounts reported for the period up to Sunday 31st March 1991 filed on: 15th, July 1991	accounts	Free Download
225(1)	Accounting reference date shortened from 17/04 to 31/03 filed on: 10th, May 1991	accounts
AA	Dormant company accounts reported for the period up to Tuesday 17th April 1990 filed on: 10th, May 1991	accounts
225(1)	Accounting reference date shortened from 17/04 to 31/03 filed on: 10th, May 1991	accounts	Free Download
AA	Dormant company accounts reported for the period up to Tuesday 17th April 1990 filed on: 10th, May 1991	accounts	Free Download
224	Accounting reference date notified as 17/04 filed on: 12th, April 1989	accounts
224	Accounting reference date notified as 17/04 filed on: 12th, April 1989	accounts	Free Download

Porter Electrical Co. Limited SOUTH YORKSHIRE

Porter Electrical Co. Limited Address / Contact

Company Information / Profile

Company staff

Christopher W.

Andrew W.

Amanda W.

Hazel H.

John H.

People with significant control

Annual reports financial information

Company filings

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