Founded in 2017, Porterhouse Recruitment, classified under reg no. 10576095 is an active company. Currently registered at 83 High Street HP1 3AH, Hemel Hempstead the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Dawn W., appointed on 13 December 2019. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Caroline W., Amy W. and others listed below. There were no ex secretaries.
| Office Address | 83 High Street |
| Town | Hemel Hempstead |
| Post code | HP1 3AH |
| Country of origin | United Kingdom |
| Registration Number | 10576095 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 13 December 2019
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Dawn W. The abovementioned PSC and has 75,01-100% shares.
Dawn W.
| Notified on | 19 December 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 739 | 98 860 | 124 799 | 137 395 | 127 022 | 109 243 | 124 467 |
| Current Assets | 55 980 | 112 060 | 139 931 | 153 865 | 135 797 | 125 140 | 138 281 |
| Debtors | 24 241 | 13 200 | 15 132 | 16 470 | 8 874 | 15 897 | 13 814 |
| Net Assets Liabilities | 40 659 | 88 640 | 115 127 | 129 657 | 112 830 | 93 444 | 108 336 |
| Other Debtors | 22 561 | 3 600 | 3 600 | 3 600 | 3 600 | 3 702 | 3 600 |
| Property Plant Equipment | 1 498 | 1 123 | 749 | 374 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 750 | 1 124 | 1 499 | 1 873 | 1 873 | |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | 1 | 1 |
| Comprehensive Income Expense | 45 659 | 52 974 | 64 889 | 79 933 | 62 041 | ||
| Corporation Tax Payable | 10 823 | 13 176 | 15 371 | 12 992 | 15 308 | 18 838 | 16 830 |
| Creditors | 15 321 | 24 918 | 25 927 | 24 957 | 23 341 | 31 696 | 29 945 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
| Dividends Paid | 5 000 | 4 993 | 81 717 | 40 900 | 47 150 | ||
| Fixed Assets | 1 498 | 1 123 | 749 | 374 | |||
| Income Expense Recognised Directly In Equity | -5 000 | -4 993 | -81 717 | -99 368 | -47 150 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 375 | 375 | 375 | 375 | ||
| Net Current Assets Liabilities | 40 659 | 87 143 | 114 004 | 128 908 | 112 456 | 93 444 | 108 336 |
| Other Creditors | 1 332 | 3 432 | 3 671 | 3 483 | 1 229 | 963 | 1 060 |
| Other Taxation Social Security Payable | 3 166 | 8 310 | 6 885 | 8 482 | 6 804 | 11 895 | 12 055 |
| Profit Loss | 45 659 | 52 974 | 64 889 | 79 933 | 62 041 | ||
| Property Plant Equipment Gross Cost | 1 873 | 1 873 | 1 873 | 1 873 | 1 873 | 1 873 | |
| Redemption Shares Decrease In Equity | 58 468 | ||||||
| Total Assets Less Current Liabilities | 40 659 | 88 640 | 115 127 | 129 657 | 112 929 | 93 444 | 108 336 |
| Trade Debtors Trade Receivables | 1 680 | 9 600 | 11 532 | 12 870 | 5 175 | 12 195 | 10 214 |
| Advances Credits Directors | 582 | 2 681 | 2 681 | 2 543 | 289 | 22 | 64 |
| Advances Credits Made In Period Directors | 582 | 2 100 | 138 | 2 254 | 267 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 11th, October 2023 |
accounts | Free Download (12 pages) |
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