BizStats
You are here: bizstats.co.uk > a-z index > P list > PO list > POR list > PORT list

Porterhouse Land And Developments Limited NORTHAMPTON

Porterhouse Land and Developments Limited was formally closed on 2022-06-21. Porterhouse Land And Developments was a private limited company that could have been found at The Old Mill Blisworth Hill Farm, Stoke Road, Blisworth, Northampton, NN7 3DB, Northants, UNITED KINGDOM. Its full net worth was valued to be around 24982 pounds, and the fixed assets that belonged to the company totalled up to 11189 pounds. This company (officially started on 2002-12-23) was run by 1 director and 1 secretary.
Director Simon H. who was appointed on 23 December 2002.
Among the secretaries, we can name: Jonathan D. appointed on 23 December 2002.

The company was classified as "development of building projects" (41100). The last confirmation statement was filed on 2021-12-23 and last time the annual accounts were filed was on 31 March 2020. 2015-12-23 is the date of the last annual return.

Porterhouse Land And Developments Limited Address / Contact

Office Address The Old Mill Blisworth Hill Farm
Office Address2 Stoke Road, Blisworth
Town Northampton
Post code NN7 3DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04624085
Date of Incorporation Mon, 23rd Dec 2002
Date of Dissolution Tue, 21st Jun 2022
Industry Development of building projects
End of financial Year 31st March
Company age 20 years old
Account next due date Thu, 31st Mar 2022
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 6th Jan 2023
Last confirmation statement dated Thu, 23rd Dec 2021

Company staff

Jonathan D.

Position: Secretary

Appointed: 23 December 2002

Simon H.

Position: Director

Appointed: 23 December 2002

Neil P.

Position: Director

Appointed: 03 August 2009

Resigned: 28 October 2016

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 23 December 2002

Resigned: 23 December 2002

Jonathan D.

Position: Director

Appointed: 23 December 2002

Resigned: 31 December 2014

People with significant control

Jonathan D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth24 982-19 403-8 93542 16347 430-30 803    
Balance Sheet
Cash Bank On Hand     757816   
Current Assets695 982176 386260 629281 441322 115272 632366 457154 000  
Debtors166 792175 578259 811237 275321 424271 875359 053154 000210 118155 333
Net Assets Liabilities     -30 803-12 239-80 460-92 834-97 058
Other Debtors     33 841102 35461 09691 68796 373
Property Plant Equipment     29 65622 24216 6827 289796
Total Inventories      6 588   
Cash Bank In Hand11 55280881844 166691757    
Net Assets Liabilities Including Pension Asset Liability24 982-19 403-8 93542 16347 430-30 803    
Stocks Inventory517 638         
Tangible Fixed Assets11 18913 40215 53911 85810 43029 656    
Reserves/Capital
Called Up Share Capital909090909090    
Profit Loss Account Reserve24 892-19 493-9 02542 07347 340-30 893    
Shareholder Funds24 982-19 403-8 93542 16347 430-30 803    
Other
Total Fixed Assets Additions  7 650 2 24729 111    
Total Fixed Assets Cost Or Valuation 30 79735 94735 94735 45064 561    
Total Fixed Assets Depreciation 17 39520 40824 08925 02034 905    
Total Fixed Assets Depreciation Charge In Period  5 1803 6813 2059 885    
Total Fixed Assets Depreciation Disposals  -2 167 -2 274     
Total Fixed Assets Disposals  -2 500 -2 744     
Accumulated Depreciation Impairment Property Plant Equipment     34 90542 31947 87923 0559 868
Amounts Owed To Other Related Parties Other Than Directors       93 69949 19454 847
Average Number Employees During Period     33221
Bank Borrowings Overdrafts     58 54933 51363 93551 32569 024
Creditors     312 933386 143241 506306 270253 036
Depreciation Rate Used For Property Plant Equipment      25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment        27 25413 453
Disposals Property Plant Equipment        34 21719 680
Future Minimum Lease Payments Under Non-cancellable Operating Leases     5 455779   
Increase From Depreciation Charge For Year Property Plant Equipment      7 4145 5602 430266
Net Current Assets Liabilities13 793-32 805-24 47432 44138 893-40 301-19 686-87 506-96 152-97 703
Number Shares Issued Fully Paid     9090909090
Other Creditors     22 64121 60842 429139 632118 406
Other Remaining Borrowings     63 69993 69993 699  
Other Taxation Social Security Payable     6 02811 9264 2476 180 
Par Value Share      1111
Property Plant Equipment Gross Cost      64 56164 56130 34410 664
Taxation Including Deferred Taxation Balance Sheet Subtotal     5 9314 4483 1691 384151
Total Assets Less Current Liabilities24 982-19 403-8 93544 29949 323-10 6452 556-70 824-88 863-96 907
Trade Creditors Trade Payables     162 016225 39737 19659 93910 759
Trade Debtors Trade Receivables     238 034256 69992 904118 43158 960
Creditors Due After One Year Total Noncurrent Liabilities    014 227    
Creditors Due Within One Year Total Current Liabilities682 189209 191285 103249 000283 222312 933    
Fixed Assets11 18913 40215 53911 85810 43029 656    
Provisions For Liabilities Charges  02 1361 8935 931    
Tangible Fixed Assets Additions 6 6827 650 2 24729 111    
Tangible Fixed Assets Cost Or Valuation24 11530 79735 94735 94735 45064 561    
Tangible Fixed Assets Depreciation12 92617 39520 40824 08925 02034 905    
Tangible Fixed Assets Depreciation Charge For Period 4 4695 1803 6813 2059 885    
Tangible Fixed Assets Depreciation Disposals  -2 167 -2 274     
Tangible Fixed Assets Disposals  -2 500 -2 744     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 21st, June 2022 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.