Founded in 2005, Porterfield Property Consultants, classified under reg no. 05465435 is an active company. Currently registered at 5 Dumpton Gap Road CT10 1TA, Broadstairs the company has been in the business for nineteen years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely Andrew L. and Clayton H.. In addition one secretary - Lisa H. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Dumpton Gap Road |
| Town | Broadstairs |
| Post code | CT10 1TA |
| Country of origin | United Kingdom |
| Registration Number | 05465435 |
| Date of Incorporation | Fri, 27th May 2005 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 19 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 27 May 2005
Position: Secretary
Appointed: 27 May 2005
Position: Director
Appointed: 27 May 2005
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Clayton H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew L. This PSC owns 25-50% shares and has 25-50% voting rights.
Clayton H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 59 179 | 24 598 | 3 614 | 9 658 | 93 111 | 175 764 | 66 750 |
| Current Assets | 59 429 | 24 848 | 7 656 | 9 908 | 93 361 | 176 014 | 66 750 |
| Debtors | 250 | 250 | 4 042 | 250 | 250 | 250 | |
| Net Assets Liabilities | 81 510 | 97 677 | 491 998 | 535 145 | 593 041 | 449 064 | 440 624 |
| Other Debtors | 250 | 250 | |||||
| Property Plant Equipment | 584 211 | 624 441 | 1 080 500 | 1 118 000 | 1 207 080 | 761 350 | 683 850 |
| Other | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 230 | 32 080 | 17 350 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |||
| Bank Borrowings | 623 215 | 377 289 | 313 467 | ||||
| Bank Overdrafts | 15 118 | 17 492 | 6 206 | ||||
| Creditors | 212 106 | 217 792 | 239 431 | 243 953 | 25 645 | 35 942 | -78 561 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -37 271 | ||||||
| Net Current Assets Liabilities | -152 677 | -192 944 | -231 775 | -234 045 | 67 716 | 150 241 | 145 311 |
| Other Creditors | 7 776 | 3 006 | -86 343 | ||||
| Other Disposals Property Plant Equipment | 550 080 | 77 500 | |||||
| Property Plant Equipment Gross Cost | 584 211 | 624 441 | 1 080 500 | 1 118 000 | 1 207 080 | 761 350 | 683 850 |
| Provisions For Liabilities Balance Sheet Subtotal | 58 540 | 75 070 | 75 070 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 39 416 | 47 710 | 58 540 | ||||
| Taxation Social Security Payable | 2 751 | 15 444 | 1 576 | ||||
| Total Assets Less Current Liabilities | 431 534 | 431 497 | 848 725 | 883 955 | 1 274 796 | 901 423 | 829 161 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 456 059 | 37 500 | 57 000 | 87 000 | |||
| Trade Debtors Trade Receivables | 250 | ||||||
| Advances Credits Directors | 191 640 | 195 760 | 219 880 | 222 186 | 4 306 | ||
| Advances Credits Made In Period Directors | 4 120 | 4 120 | 24 120 | 2 306 | 217 880 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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