Founded in 2005, Porter Independent Consultancy, classified under reg no. 05404713 is an active company. Currently registered at 4 Oberland Court SO41 9FX, Lymington the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Helen P., James P.. Of them, James P. has been with the company the longest, being appointed on 29 March 2005 and Helen P. has been with the company for the least time - from 1 April 2019. As of 26 April 2024, there was 1 ex secretary - Alison P.. There were no ex directors.
Office Address | 4 Oberland Court |
Office Address2 | Avenue Road |
Town | Lymington |
Post code | SO41 9FX |
Country of origin | United Kingdom |
Registration Number | 05404713 |
Date of Incorporation | Tue, 29th Mar 2005 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is James P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Helen P. This PSC owns 25-50% shares.
James P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% 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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 64 387 | 54 008 | 171 858 | 91 827 | ||||
Current Assets | 113 580 | 146 547 | 238 598 | 167 547 | 171 642 | 141 889 | 91 399 | 9 971 |
Debtors | 49 193 | 92 539 | 66 740 | 75 720 | ||||
Net Assets Liabilities | 54 680 | 7 234 | 147 024 | 21 846 | 40 861 | 53 974 | 49 342 | 13 461 |
Property Plant Equipment | 13 718 | 8 587 | 4 501 | |||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||
Accrued Liabilities | 1 500 | 103 292 | 1 500 | |||||
Accrued Liabilities Deferred Income | 1 500 | 2 000 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 085 | 1 678 | 1 678 | 1 480 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 942 | 25 715 | 31 294 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 642 | 1 883 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 50 097 | 18 896 | 66 142 | |||||
Creditors | 63 216 | 140 191 | 81 687 | 55 925 | 100 444 | 75 674 | 42 339 | -3 500 |
Fixed Assets | 4 501 | 2 578 | 1 289 | 1 960 | 1 470 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 773 | 5 969 | ||||||
Net Current Assets Liabilities | 50 364 | 6 356 | 156 911 | 30 195 | 71 198 | 66 215 | 49 060 | 13 471 |
Other Creditors | 14 388 | 6 349 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 390 | |||||||
Other Disposals Property Plant Equipment | 390 | |||||||
Other Taxation Social Security Payable | 11 619 | 18 003 | 14 045 | |||||
Property Plant Equipment Gross Cost | 33 660 | 34 302 | 35 795 | |||||
Provisions | 9 402 | 7 709 | 14 388 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 6 349 | 30 830 | 11 852 | |||||
Taxation Social Security Payable | 80 187 | 53 925 | ||||||
Total Assets Less Current Liabilities | 64 082 | 14 943 | 161 412 | 111 622 | 73 776 | 67 504 | 51 020 | 14 941 |
Trade Debtors Trade Receivables | 49 193 | 92 539 | 66 740 | 75 720 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 26th, June 2023 |
accounts | Free Download (5 pages) |
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