Porter Garland started in year 2004 as Private Limited Company with registration number 05210693. The Porter Garland company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Camberley at Communication House. Postal code: GU15 3HX.
The company has 2 directors, namely Thomas P., Amanda W.. Of them, Amanda W. has been with the company the longest, being appointed on 1 October 2004 and Thomas P. has been with the company for the least time - from 1 October 2008. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter P. who worked with the the company until 1 October 2012.
| Office Address | Communication House |
| Office Address2 | Victoria Avenue |
| Town | Camberley |
| Post code | GU15 3HX |
| Country of origin | United Kingdom |
| Registration Number | 05210693 |
| Date of Incorporation | Fri, 20th Aug 2004 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 October 2008
Position: Director
Appointed: 01 October 2004
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Thomas P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Amanda W. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amanda W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 951 | 19 485 | 32 447 | 188 793 | 192 932 | 182 982 |
| Current Assets | 258 115 | 288 174 | 319 786 | 413 901 | 465 908 | 471 385 |
| Debtors | 254 664 | 266 189 | 284 839 | 222 608 | 270 476 | 285 903 |
| Net Assets Liabilities | 716 377 | 810 325 | 912 990 | 502 442 | 530 022 | |
| Other Debtors | 15 225 | 56 923 | 43 866 | 20 858 | 40 155 | 27 088 |
| Property Plant Equipment | 3 577 | 2 577 | 4 259 | 3 803 | 2 774 | 1 979 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 451 000 | 451 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 055 | 42 055 | 43 055 | 45 055 | 47 055 | 49 055 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 682 | 1 544 | 971 | 1 205 | ||
| Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | 13 |
| Bank Borrowings Overdrafts | 73 709 | 14 232 | 9 167 | 10 000 | ||
| Corporation Tax Payable | 88 969 | 71 238 | 71 018 | 68 725 | ||
| Creditors | 239 640 | 201 426 | 171 912 | 225 714 | 195 407 | 182 453 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 724 577 | 723 577 | 725 259 | 724 803 | 272 774 | 271 979 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 451 000 | |||||
| Intangible Assets | 721 000 | 721 000 | 721 000 | 721 000 | 270 000 | 270 000 |
| Intangible Assets Gross Cost | 721 000 | 721 000 | 721 000 | 721 000 | 721 000 | |
| Net Current Assets Liabilities | 18 475 | 86 748 | 147 874 | 188 187 | 270 501 | 288 932 |
| Other Creditors | 5 420 | 43 722 | 19 904 | 38 057 | 23 560 | 20 256 |
| Other Taxation Social Security Payable | 60 588 | 61 277 | 70 095 | 165 834 | 148 207 | 139 002 |
| Property Plant Equipment Gross Cost | 44 632 | 47 314 | 48 858 | 49 829 | 51 034 | |
| Total Assets Less Current Liabilities | 743 052 | 810 325 | 873 133 | 912 990 | 543 275 | 560 911 |
| Trade Creditors Trade Payables | 10 954 | 10 957 | 10 895 | 21 823 | 14 473 | 13 195 |
| Trade Debtors Trade Receivables | 239 439 | 209 266 | 240 973 | 201 750 | 230 321 | 258 815 |
| Advances Credits Directors | 44 476 | 34 237 | 3 936 | |||
| Advances Credits Made In Period Directors | 10 239 | 38 173 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 14th, June 2023 |
accounts | Free Download (10 pages) |
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