Founded in 2013, Porter Hr, classified under reg no. 08576585 is an active company. Currently registered at 2 Hilliards Court CH4 9PX, Chester the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Kathryn P., Paul P.. Of them, Paul P. has been with the company the longest, being appointed on 19 June 2013 and Kathryn P. has been with the company for the least time - from 1 July 2020. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Hilliards Court |
| Office Address2 | Chester Business Park |
| Town | Chester |
| Post code | CH4 9PX |
| Country of origin | United Kingdom |
| Registration Number | 08576585 |
| Date of Incorporation | Wed, 19th Jun 2013 |
| Industry | Human resources provision and management of human resources functions |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 19 June 2013
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Kathryn P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul P. This PSC owns 75,01-100% shares.
Kathryn P.
| Notified on | 16 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul P.
| Notified on | 19 June 2017 |
| Ceased on | 16 March 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 18 172 | 18 879 | 6 332 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 089 | 112 | 488 | 3 230 | 541 | 3 370 | 3 942 | 871 | ||
| Current Assets | 35 338 | 39 668 | 21 613 | 112 | 2 932 | 7 925 | 9 483 | 8 067 | 6 554 | 7 914 |
| Debtors | 14 460 | 12 766 | 12 524 | 2 444 | 4 695 | 8 942 | 4 697 | 2 612 | 7 043 | |
| Other Debtors | 4 697 | 4 697 | 1 688 | 2 617 | ||||||
| Property Plant Equipment | 813 | 519 | 389 | 916 | 699 | 500 | 316 | |||
| Cash Bank In Hand | 20 878 | 26 902 | 9 089 | |||||||
| Net Assets Liabilities | 6 332 | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 172 | 18 879 | 6 332 | |||||||
| Tangible Fixed Assets | 592 | 444 | 813 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 18 171 | 18 878 | 6 331 | |||||||
| Shareholder Funds | 18 172 | 18 879 | 6 332 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 617 | 173 | 303 | 545 | 762 | 961 | 1 145 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 769 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 217 | 4 717 | 6 996 | 2 528 | 3 515 | 3 175 | ||||
| Creditors | 15 997 | 111 | 2 732 | 6 681 | 9 629 | 8 203 | 6 921 | 7 979 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 596 | 2 639 | 1 319 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 173 | 130 | 242 | 217 | 199 | 184 | |||
| Net Current Assets Liabilities | 17 601 | 18 444 | 5 616 | 1 | 200 | 1 244 | -146 | -136 | -367 | -65 |
| Other Creditors | 111 | 1 036 | 1 559 | 1 709 | 4 751 | 3 406 | 4 804 | |||
| Other Taxation Social Security Payable | 479 | 405 | 924 | 924 | ||||||
| Property Plant Equipment Gross Cost | 1 430 | 692 | 692 | 1 461 | 1 461 | 1 461 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 692 | |||||||||
| Total Assets Less Current Liabilities | 18 193 | 18 888 | 6 429 | 1 | 719 | 1 633 | 770 | 563 | 133 | 251 |
| Trade Debtors Trade Receivables | 2 444 | 4 695 | 4 245 | 924 | 4 426 | |||||
| Creditors Due Within One Year | 17 737 | 21 224 | 15 997 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 820 | |||||||||
| Disposals Property Plant Equipment | 1 430 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 97 | |||||||||
| Provisions For Liabilities Charges | 21 | 9 | 97 | |||||||
| Tangible Fixed Assets Additions | 790 | 640 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 790 | 790 | 1 430 | |||||||
| Tangible Fixed Assets Depreciation | 198 | 346 | 617 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 198 | 148 | 271 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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